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BALANCE SHEET (
2021-11-02)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37726 |
| Management number | 2019B04299 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-02 |
| 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 | 13 600.00 | 2 524.00 | 11 076.00 | 13 600.00 |
044 Total Fixed Assets | 13 600.00 | 2 524.00 | 11 076.00 | 13 600.00 |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
084 Cash | 8 562.00 | 8 562.00 | 8 562.00 | |
096 Total Current Assets + Prepaid Expenses | 11 445.00 | 11 445.00 | 11 445.00 | |
110 Total Assets | 25 045.00 | 2 524.00 | 22 522.00 | 25 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 670.00 | |||
136 Profit for the Year | 8 726.00 | |||
142 Total Equity - Total I | 22 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 26.00 | |||
180 Liabilities Total | 22 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 716.00 | 9 716.00 | ||
226 Operating subsidies received | 16 379.00 | 16 379.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 26 175.00 | 26 175.00 | ||
242 Other external expenses | 10 803.00 | 10 803.00 | ||
254 Depreciation and amortization | 3 511.00 | 3 511.00 | ||
264 Total operating expenses | 14 315.00 | 14 315.00 | ||
270 Operating profit | 11 860.00 | 11 860.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 11 134.00 | 11 134.00 | ||
310 Profit or loss | 8 726.00 | 8 726.00 | ||
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