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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2015-12-31 | Simplified |
| Name | MAPC |
| Siren | 489167601 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7022 |
| Management number | 2006B00607 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 684.00 | 23 684.00 | 23 684.00 | |
072 Receivables – Other | 272 447.00 | 272 447.00 | 272 447.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 296 396.00 | 296 396.00 | 296 396.00 | |
110 Total Assets | 296 396.00 | 296 396.00 | 296 396.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -231 821.00 | |||
136 Profit for the Year | 1 203.00 | |||
142 Total Equity - Total I | -218 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500 172.00 | |||
172 Other debts | 515 013.00 | |||
176 Total debts | 515 013.00 | |||
180 Liabilities Total | 296 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 570.00 | 19 570.00 | ||
232 Total operating income excluding VAT | 19 570.00 | 19 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 437.00 | 4 437.00 | ||
242 Other external expenses | 13 501.00 | 13 501.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 367.00 | 18 367.00 | ||
270 Operating profit | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 1 203.00 | 1 203.00 | ||
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