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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : E-MAPROD.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-05-11 | Public | 2019-09-30 | Complete |
| 2022-05-06 | Public | 2020-09-30 | Complete |
| Name | E-MAPROD.FR |
| Siren | 843266826 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 3979 |
| Management number | 2018B02479 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -1 418.00 | -1 418.00 | -1 418.00 | |
BJ TOTAL (I) | -1 018.00 | -1 018.00 | -1 018.00 | |
CF Cash and cash equivalents | 642 933.00 | 642 933.00 | 642 933.00 | |
CJ TOTAL (II) | 642 933.00 | 642 933.00 | 642 933.00 | |
CO Grand total (0 to V) | 641 915.00 | 641 915.00 | 641 915.00 | |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -772.00 | -772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 453 371.00 | -772.00 | 453 371.00 | |
DL TOTAL (I) | 453 599.00 | 228.00 | 453 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 093.00 | 5 000.00 | 5 093.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 181 603.00 | 181 603.00 | ||
EC TOTAL (IV) | 188 316.00 | 5 000.00 | 188 316.00 | |
EE Grand total (I to V) | 641 915.00 | 5 228.00 | 641 915.00 | |
EG Accrued income and payables due within one year | 188 316.00 | 5 000.00 | 188 316.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 896.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 896.00 | |||
GG - OPERATING RESULT (I - II) | -1 896.00 | |||
GJ Financial income from other securities and fixed asset receivables | 636 963.00 | |||
GP Total financial income (V) | 636 963.00 | |||
GR Interest and similar expenses | 93.00 | |||
GU Total financial expenses (VI) | 93.00 | |||
GV - FINANCIAL INCOME (V - VI) | 636 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 634 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 181 603.00 | 181 603.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 636 963.00 | 636 963.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 592.00 | 772.00 | 183 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 453 371.00 | -772.00 | 453 371.00 | |
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