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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : MAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2016-12-31 | Simplified |
| Name | MAPA |
| Siren | 790104509 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 404 |
| Management number | 2012B00589 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Saint-Marcel-sur-Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290 571.00 | 145 629.00 | 144 942.00 | 290 571.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 290 601.00 | 145 629.00 | 144 972.00 | 290 601.00 |
068 Receivables – Trade and related accounts | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 3 176.00 | 3 176.00 | 3 176.00 | |
084 Cash | 83 408.00 | 83 408.00 | 83 408.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 87 839.00 | 87 839.00 | 87 839.00 | |
110 Total Assets | 378 440.00 | 145 629.00 | 232 811.00 | 378 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 118 067.00 | |||
136 Profit for the Year | 13 297.00 | |||
142 Total Equity - Total I | 132 464.00 | |||
156 Loans and similar debts | 88 303.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 499.00 | |||
172 Other debts | 9 092.00 | |||
176 Total debts | 100 347.00 | |||
180 Liabilities Total | 232 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 570.00 | |||
195 Of which payables due in more than one year | 58 246.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 570.00 | 17 570.00 | ||
490 Total Fixed Assets (Gross Value) | 273 511.00 | 273 511.00 | ||
492 Total Fixed Assets (Increases) | 17 570.00 | 17 570.00 | ||
494 Total Fixed Assets (Decreases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 503.00 | 27 503.00 | ||
378 Amount of deductible VAT on goods and services | 6 551.00 | 6 551.00 | ||
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