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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : MAP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAP DECO |
| Siren | 791380785 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15881 |
| Management number | 2013B02129 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 895.00 | 13 449.00 | 3 446.00 | 16 895.00 |
044 Total Fixed Assets | 16 895.00 | 13 449.00 | 3 446.00 | 16 895.00 |
064 Advances and down payments on orders | 477.00 | 477.00 | 477.00 | |
068 Receivables – Trade and related accounts | 56 102.00 | 56 102.00 | 56 102.00 | |
072 Receivables – Other | 15 842.00 | 15 842.00 | 15 842.00 | |
084 Cash | 5 438.00 | 5 438.00 | 5 438.00 | |
096 Total Current Assets + Prepaid Expenses | 77 858.00 | 77 858.00 | 77 858.00 | |
110 Total Assets | 94 753.00 | 13 449.00 | 81 304.00 | 94 753.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 27 029.00 | |||
136 Profit for the Year | 23 931.00 | |||
142 Total Equity - Total I | 55 360.00 | |||
166 Suppliers and related accounts | 4 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 21 735.00 | |||
176 Total debts | 25 944.00 | |||
180 Liabilities Total | 81 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 195.00 | 23 195.00 | ||
494 Total Fixed Assets (Decreases) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 785.00 | 13 785.00 | ||
378 Amount of deductible VAT on goods and services | 20 463.00 | 20 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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