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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : M A P S MATERIELS MATERIAUX APPAREILS PROCEDES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | M A P S MATERIELS MATERIAUX APPAREILS PROCEDES SERVICES |
| Siren | 350808002 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10559 |
| Management number | 2011B01873 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 317.00 | 2 240.00 | 2 077.00 | 4 317.00 |
040 Financial Assets | 545.00 | 545.00 | 545.00 | |
044 Total Fixed Assets | 4 862.00 | 2 240.00 | 2 622.00 | 4 862.00 |
050 Raw materials, supplies, in progress | 918.00 | 918.00 | 918.00 | |
064 Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
068 Receivables – Trade and related accounts | 14 853.00 | 14 853.00 | 14 853.00 | |
072 Receivables – Other | 65 812.00 | 65 812.00 | 65 812.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
092 Prepaid expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
096 Total Current Assets + Prepaid Expenses | 87 773.00 | 87 773.00 | 87 773.00 | |
110 Total Assets | 92 635.00 | 2 240.00 | 90 395.00 | 92 635.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 766.00 | |||
136 Profit for the Year | 38 009.00 | |||
142 Total Equity - Total I | 69 160.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 3 575.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
172 Other debts | 13 888.00 | |||
176 Total debts | 21 235.00 | |||
180 Liabilities Total | 90 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 982.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 971.00 | 2 971.00 | ||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
484 DECREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 2 530.00 | 2 530.00 | ||
492 Total Fixed Assets (Increases) | 2 982.00 | 2 982.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 41 000.00 | 41 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 748.00 | 12 748.00 | ||
378 Amount of deductible VAT on goods and services | 8 201.00 | 8 201.00 | ||
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