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BALANCE SHEET (
2023-03-31)
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 | 2022-09-30 |
| Registry code | 4201 |
| Registration number | 810 |
| Management number | 2021B00064 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-03-31 |
| 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 | 1 162.00 | 965.00 | 2 128.00 |
040 Financial Assets | 160 700.00 | 160 700.00 | 160 700.00 | |
044 Total Fixed Assets | 162 828.00 | 1 162.00 | 161 665.00 | 162 828.00 |
064 Advances and down payments on orders | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | 7 245.00 | 7 245.00 | 7 245.00 | |
072 Receivables – Other | 2 438.00 | 2 438.00 | 2 438.00 | |
084 Cash | 61 345.00 | 61 345.00 | 61 345.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 71 584.00 | 71 584.00 | 71 584.00 | |
110 Total Assets | 234 413.00 | 1 162.00 | 233 250.00 | 234 413.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 25 867.00 | |||
136 Profit for the Year | 22 146.00 | |||
142 Total Equity - Total I | 54 613.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 457.00 | |||
172 Other debts | 176 782.00 | |||
176 Total debts | 178 637.00 | |||
180 Liabilities Total | 233 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 509.00 | 46 509.00 | ||
232 Total operating income excluding VAT | 46 509.00 | 46 509.00 | ||
242 Other external expenses | 19 500.00 | 19 500.00 | ||
254 Depreciation and amortization | 709.00 | 709.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 211.00 | 20 211.00 | ||
270 Operating profit | 26 298.00 | 26 298.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
306 Income tax's | 3 908.00 | 3 908.00 | ||
310 Profit or loss | 22 146.00 | 22 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160 500.00 | 160 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 329.00 | 2 329.00 | ||
492 Total Fixed Assets (Increases) | 160 500.00 | 160 500.00 | ||
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