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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LA SARL MAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LA SARL MAPE |
| Siren | 509769188 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9201 |
| Management number | 2009B00046 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
AR Technical installations, industrial equipment and tools | 3 365.00 | 3 365.00 | 3 365.00 | |
AT Other tangible assets | 4 386.00 | 1 251.00 | 3 135.00 | 4 386.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 99 751.00 | 4 616.00 | 95 135.00 | 99 751.00 |
BX Customers and related accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 16 542.00 | 16 542.00 | 16 542.00 | |
CJ TOTAL (II) | 17 806.00 | 17 806.00 | 17 806.00 | |
CO Grand total (0 to V) | 117 557.00 | 4 616.00 | 112 941.00 | 117 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 36 451.00 | 29 902.00 | 36 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 290.00 | 6 549.00 | 4 290.00 | |
DL TOTAL (I) | 41 841.00 | 37 551.00 | 41 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 962.00 | 67 469.00 | 66 962.00 | |
DX Trade payables and related accounts | 4 138.00 | 1 800.00 | 4 138.00 | |
EA Other liabilities | 1 340.00 | |||
EC TOTAL (IV) | 71 100.00 | 70 609.00 | 71 100.00 | |
EE Grand total (I to V) | 112 941.00 | 108 160.00 | 112 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 35 637.00 | |||
FJ Net sales | 35 637.00 | |||
FR Total operating income (I) | 35 637.00 | |||
FW Other purchases and external expenses | 29 248.00 | |||
FX Taxes, duties, and similar payments | 861.00 | |||
GA Operating Expenses - Depreciation and Amortization | 437.00 | |||
GF Total Operating Expenses (II) | 30 546.00 | |||
GG - OPERATING RESULT (I - II) | 5 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 570.00 | |||
HH Total exceptional expenses (VIII) | 800.00 | 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -800.00 | 570.00 | -800.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 637.00 | 30 090.00 | 35 637.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 346.00 | 23 541.00 | 31 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 290.00 | 6 549.00 | 4 290.00 | |
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