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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : THEMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | THEMAP |
| Siren | 442736898 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7921 |
| Management number | 2002B00928 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 422.00 | 22 422.00 | 22 422.00 | |
084 Cash | 15 166.00 | 15 166.00 | 15 166.00 | |
096 Total Current Assets + Prepaid Expenses | 37 588.00 | 37 588.00 | 37 588.00 | |
110 Total Assets | 37 588.00 | 37 588.00 | 37 588.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 637.00 | |||
136 Profit for the Year | -8 731.00 | |||
142 Total Equity - Total I | 36 706.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 882.00 | |||
180 Liabilities Total | 37 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 74.00 | 74.00 | ||
242 Other external expenses | 8 673.00 | 8 673.00 | ||
250 Staff compensation | -26.00 | -26.00 | ||
264 Total operating expenses | 8 647.00 | 8 647.00 | ||
270 Operating profit | -8 573.00 | -8 573.00 | ||
280 Financial income | 116.00 | 116.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
310 Profit or loss | -8 731.00 | -8 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 461.00 | 1 461.00 | ||
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