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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LA SARL MAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LA SARL MAPE |
| Siren | 509769188 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9084 |
| Management number | 2009B00046 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 9 074.00 | 4 720.00 | 4 354.00 | 9 074.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 101 256.00 | 4 720.00 | 96 536.00 | 101 256.00 |
068 Receivables – Trade and related accounts | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 2 653.00 | 2 653.00 | 2 653.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 4 517.00 | 4 517.00 | 4 517.00 | |
110 Total Assets | 105 774.00 | 4 720.00 | 101 053.00 | 105 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 675.00 | |||
136 Profit for the Year | 770.00 | |||
142 Total Equity - Total I | 30 546.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 765.00 | |||
172 Other debts | 67 765.00 | |||
176 Total debts | 70 507.00 | |||
180 Liabilities Total | 101 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 698.00 | 25 698.00 | ||
232 Total operating income excluding VAT | 25 698.00 | 25 698.00 | ||
242 Other external expenses | 23 807.00 | 23 807.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 24 927.00 | 24 927.00 | ||
270 Operating profit | 770.00 | 770.00 | ||
310 Profit or loss | 770.00 | 770.00 | ||
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