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THE LIST OF BALANCE SHEET : E-MAPROD.FR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameE-MAPROD.FR
Siren843266826
Closing2019-09-30
Registry code 0605
Registration number 4074
Management number2018B02479
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 400.00 400.00 400.00
CF Cash and cash equivalents 4 828.00 4 828.00 4 828.00
CJ TOTAL (II) 4 828.00 4 828.00 4 828.00
CO Grand total (0 to V) 5 228.00 5 228.00 5 228.00
CU Other investments 400.00 400.00 400.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -772.00 -772.00
DL TOTAL (I) 228.00 228.00
DV Miscellaneous Loans and Financial Debts (4) 5 000.00 5 000.00
EC TOTAL (IV) 5 000.00 5 000.00
EE Grand total (I to V) 5 228.00 5 228.00
EI Including equity loans 5 000.00 5 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 725.00
GE Other Expenses 47.00
GF Total Operating Expenses (II) 772.00
GG - OPERATING RESULT (I - II) -772.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -772.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 772.00 772.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -772.00 -772.00

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