Grow your business safely with MAPC
All the information you need about MAPC to develop and secure your business in France
M
HOME >
CORPORATES
>
MAPC >
BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2015-12-31 | Simplified |
| Name | MAPC |
| Siren | 489167601 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2969 |
| Management number | 2006B00607 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 069.00 | 10 069.00 | 10 069.00 | |
072 Receivables – Other | 271 588.00 | 271 588.00 | 271 588.00 | |
084 Cash | 6 749.00 | 6 749.00 | 6 749.00 | |
096 Total Current Assets + Prepaid Expenses | 288 406.00 | 288 406.00 | 288 406.00 | |
110 Total Assets | 288 406.00 | 288 406.00 | 288 406.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -245 911.00 | |||
136 Profit for the Year | 10 583.00 | |||
142 Total Equity - Total I | -223 328.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501 145.00 | |||
172 Other debts | 511 381.00 | |||
176 Total debts | 511 734.00 | |||
180 Liabilities Total | 288 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 517.00 | 42 517.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 518.00 | 42 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 148.00 | 17 148.00 | ||
242 Other external expenses | 14 034.00 | 14 034.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 935.00 | 31 935.00 | ||
270 Operating profit | 10 583.00 | 10 583.00 | ||
310 Profit or loss | 10 583.00 | 10 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 338.00 | 3 338.00 | ||
378 Amount of deductible VAT on goods and services | 3 437.00 | 3 437.00 | ||
all companies in France
Complete and comprehensive database.
