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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : M.A.P.E évolution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-01-03 | Public | 2021-09-30 | Simplified |
| Name | M.A.P.E évolution |
| Siren | 893991778 |
| Closing | 2021-09-30 |
| Registry code | 4201 |
| Registration number | 5 |
| Management number | 2021B00064 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Saint-Haon-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 128.00 | 453.00 | 1 675.00 | 2 128.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 328.00 | 453.00 | 1 875.00 | 2 328.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 78 208.00 | 78 208.00 | 78 208.00 | |
096 Total Current Assets + Prepaid Expenses | 92 733.00 | 92 733.00 | 92 733.00 | |
110 Total Assets | 95 062.00 | 453.00 | 94 609.00 | 95 062.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 61 467.00 | |||
142 Total Equity - Total I | 67 467.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 616.00 | |||
172 Other debts | 24 658.00 | |||
176 Total debts | 27 142.00 | |||
180 Liabilities Total | 94 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 328.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 15 711.00 | 15 711.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 16 165.00 | 16 165.00 | ||
270 Operating profit | 79 835.00 | 79 835.00 | ||
306 Income tax's | 18 368.00 | 18 368.00 | ||
310 Profit or loss | 61 467.00 | 61 467.00 | ||
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