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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : M.A.P DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2014-12-31 | Simplified |
| Name | M.A.P DIFFUSION |
| Siren | 479369704 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 4593 |
| Management number | 2009B07029 |
| Activity code | 8122Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 336.00 | 13 336.00 | 13 336.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 13 562.00 | 13 562.00 | 13 562.00 | |
110 Total Assets | 13 561.00 | 13 562.00 | 13 561.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 8 424.00 | |||
172 Other debts | 5 137.00 | |||
176 Total debts | 5 137.00 | |||
180 Liabilities Total | 13 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 687.00 | 25 687.00 | ||
232 Total operating income excluding VAT | 25 687.00 | 25 687.00 | ||
242 Other external expenses | 24 518.00 | 24 518.00 | ||
264 Total operating expenses | 24 518.00 | 24 518.00 | ||
270 Operating profit | 1 169.00 | 1 169.00 | ||
294 Financial expenses | 745.00 | 745.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
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