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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : MAP VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | MAP VTC |
| Siren | 850141078 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3735 |
| Management number | 2019B04299 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 1 913.00 | 12 087.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 1 913.00 | 12 087.00 | 14 000.00 |
084 Cash | 16 510.00 | 16 510.00 | 16 510.00 | |
096 Total Current Assets + Prepaid Expenses | 16 510.00 | 16 510.00 | 16 510.00 | |
110 Total Assets | 30 510.00 | 1 913.00 | 28 597.00 | 30 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 770.00 | |||
142 Total Equity - Total I | 13 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 508.00 | |||
172 Other debts | 14 827.00 | |||
176 Total debts | 14 827.00 | |||
180 Liabilities Total | 28 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 714.00 | 35 714.00 | ||
230 Other income | 1 995.00 | 1 995.00 | ||
232 Total operating income excluding VAT | 37 710.00 | 37 710.00 | ||
242 Other external expenses | 19 974.00 | 19 974.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
254 Depreciation and amortization | 1 913.00 | 1 913.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 22 687.00 | 22 687.00 | ||
270 Operating profit | 15 023.00 | 15 023.00 | ||
306 Income tax's | 2 253.00 | 2 253.00 | ||
310 Profit or loss | 12 770.00 | 12 770.00 | ||
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