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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | MAP |
| Siren | 848215273 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16059 |
| Management number | 2019B00366 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 078 664.00 | 1 078 664.00 | 1 078 664.00 | |
068 Receivables – Trade and related accounts | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 116 323.00 | 116 323.00 | 116 323.00 | |
084 Cash | 42 169.00 | 42 169.00 | 42 169.00 | |
096 Total Current Assets + Prepaid Expenses | 1 238 014.00 | 1 238 014.00 | 1 238 014.00 | |
110 Total Assets | 1 238 014.00 | 1 238 014.00 | 1 238 014.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -49 588.00 | |||
136 Profit for the Year | -90 402.00 | |||
142 Total Equity - Total I | -134 989.00 | |||
156 Loans and similar debts | 623 380.00 | |||
164 Advances and down payments received on current orders | -1 500.00 | |||
166 Suppliers and related accounts | 173 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274 750.00 | |||
172 Other debts | 577 741.00 | |||
176 Total debts | 1 373 003.00 | |||
180 Liabilities Total | 1 238 014.00 | |||
199 Of which current accounts of debit partners | 23 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 000.00 | 472 000.00 | 130 000.00 | |
218 Production of services sold - France | 461.00 | 4 698.00 | 461.00 | |
230 Other income | 3 152.00 | 181.00 | 3 152.00 | |
232 Total operating income excluding VAT | 133 612.00 | 476 879.00 | 133 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 396 018.00 | 1 027 640.00 | 396 018.00 | |
240 Inventory changes (raw materials and supplies) | -523 024.00 | -555 640.00 | -523 024.00 | |
242 Other external expenses | 329 999.00 | 35 658.00 | 329 999.00 | |
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 5 189.00 | 528.00 | 5 189.00 | |
264 Total operating expenses | 208 183.00 | 508 186.00 | 208 183.00 | |
270 Operating profit | -74 571.00 | -31 307.00 | -74 571.00 | |
294 Financial expenses | 15 831.00 | 18 281.00 | 15 831.00 | |
310 Profit or loss | -90 402.00 | -49 588.00 | -90 402.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22 041.00 | 22 041.00 | ||
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