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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : MAP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2016-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| Name | MAP CONSEIL |
| Siren | 402455356 |
| Closing | 2019-06-30 |
| Registry code | 5902 |
| Registration number | B2019/004175 |
| Management number | 1995B00217 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 ARMBOUTS CAPPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 24 897.00 | 24 897.00 | 24 897.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 26 500.00 | 26 500.00 | 26 500.00 | |
110 Total Assets | 26 500.00 | 26 500.00 | 26 500.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -10 717.00 | |||
136 Profit for the Year | 16 935.00 | |||
142 Total Equity - Total I | 22 718.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 639.00 | |||
172 Other debts | 2 142.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 781.00 | |||
180 Liabilities Total | 26 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 163.00 | 49 526.00 | 15 163.00 | |
230 Other income | 22 170.00 | 22 170.00 | ||
232 Total operating income excluding VAT | 37 334.00 | 49 527.00 | 37 334.00 | |
242 Other external expenses | 8 821.00 | 11 314.00 | 8 821.00 | |
244 Taxes, duties and similar payments | -16.00 | 972.00 | -16.00 | |
250 Staff compensation | 2 176.00 | 24 274.00 | 2 176.00 | |
252 Social security contributions | 8 120.00 | |||
254 Depreciation and amortization | 3 150.00 | 6 300.00 | 3 150.00 | |
256 Provisions | 8 170.00 | |||
262 Other expenses | 24 027.00 | 24 027.00 | ||
264 Total operating expenses | 38 158.00 | 59 151.00 | 38 158.00 | |
270 Operating profit | -824.00 | -9 624.00 | -824.00 | |
290 Exceptional income | 21 000.00 | 7 731.00 | 21 000.00 | |
294 Financial expenses | 458.00 | |||
300 Exceptional expenses | 3 240.00 | 1 134.00 | 3 240.00 | |
310 Profit or loss | 16 935.00 | -3 486.00 | 16 935.00 | |
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