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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : M A P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Complete |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | M A P |
| Siren | 528958358 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/039464 |
| Management number | 2010B04344 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 CHAUM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 109 948.00 | 77 642.00 | 32 307.00 | 109 948.00 |
044 Total Fixed Assets | 174 948.00 | 77 642.00 | 97 307.00 | 174 948.00 |
060 Merchandise inventory | 8 358.00 | 8 358.00 | 8 358.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | -856.00 | -856.00 | -856.00 | |
084 Cash | 95 517.00 | 95 517.00 | 95 517.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 103 849.00 | 103 849.00 | 103 849.00 | |
110 Total Assets | 278 797.00 | 77 642.00 | 201 155.00 | 278 797.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 70 177.00 | |||
134 Retained Earnings | -6 503.00 | |||
136 Profit for the Year | 40 510.00 | |||
142 Total Equity - Total I | 137 185.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 425.00 | |||
172 Other debts | 49 958.00 | |||
176 Total debts | 63 970.00 | |||
180 Liabilities Total | 201 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 409 596.00 | 178 196.00 | 409 596.00 | |
226 Operating subsidies received | 20 000.00 | 56 000.00 | 20 000.00 | |
230 Other income | 7 219.00 | 3 678.00 | 7 219.00 | |
232 Total operating income excluding VAT | 436 815.00 | 237 874.00 | 436 815.00 | |
234 Purchases of goods (including customs duties) | 154 595.00 | 66 351.00 | 154 595.00 | |
236 Inventory change (goods) | -1 133.00 | -167.00 | -1 133.00 | |
242 Other external expenses | 63 471.00 | 44 157.00 | 63 471.00 | |
244 Taxes, duties and similar payments | 3 415.00 | 2 695.00 | 3 415.00 | |
250 Staff compensation | 133 237.00 | 69 745.00 | 133 237.00 | |
252 Social security contributions | 28 276.00 | 664.00 | 28 276.00 | |
254 Depreciation and amortization | 12 173.00 | 10 748.00 | 12 173.00 | |
262 Other expenses | 1 310.00 | 1 252.00 | 1 310.00 | |
264 Total operating expenses | 395 344.00 | 195 445.00 | 395 344.00 | |
270 Operating profit | 41 471.00 | 42 428.00 | 41 471.00 | |
280 Financial income | 110.00 | 110.00 | ||
294 Financial expenses | 232.00 | 91.00 | 232.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 839.00 | 839.00 | ||
310 Profit or loss | 40 510.00 | 42 248.00 | 40 510.00 | |
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