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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : MAPIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Simplified |
| 2021-12-31 | Public | 2021-09-30 | Complete |
| 2020-12-09 | Public | 2020-09-30 | Complete |
| 2019-12-18 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | MAPIME |
| Siren | 827939414 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2019/056794 |
| Management number | 2017B01593 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 599.00 | 20 420.00 | 258 179.00 | 278 599.00 |
044 Total Fixed Assets | 278 599.00 | 20 420.00 | 258 179.00 | 278 599.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 24 064.00 | 24 064.00 | 24 064.00 | |
084 Cash | 19 429.00 | 19 429.00 | 19 429.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 44 800.00 | 44 800.00 | 44 800.00 | |
110 Total Assets | 323 399.00 | 20 420.00 | 302 979.00 | 323 399.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 52 257.00 | |||
136 Profit for the Year | -11 155.00 | |||
142 Total Equity - Total I | 41 651.00 | |||
156 Loans and similar debts | 186 238.00 | |||
164 Advances and down payments received on current orders | 795.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 756.00 | |||
172 Other debts | 73 228.00 | |||
176 Total debts | 261 327.00 | |||
180 Liabilities Total | 302 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 160.00 | 21 160.00 | ||
232 Total operating income excluding VAT | 21 160.00 | 21 160.00 | ||
242 Other external expenses | 11 622.00 | 11 622.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 121.00 | ||
254 Depreciation and amortization | 16 739.00 | 16 739.00 | ||
264 Total operating expenses | 30 482.00 | 30 482.00 | ||
270 Operating profit | -9 322.00 | -9 322.00 | ||
294 Financial expenses | 1 834.00 | 1 834.00 | ||
310 Profit or loss | -11 155.00 | -11 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 491.00 | 6 491.00 | ||
490 Total Fixed Assets (Gross Value) | 272 109.00 | 272 109.00 | ||
492 Total Fixed Assets (Increases) | 6 491.00 | 6 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
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