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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | MAPS |
| Siren | 788602993 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19807 |
| Management number | 2012B06706 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 4 492.00 | 4 065.00 | 427.00 | 4 492.00 |
044 Total Fixed Assets | 4 621.00 | 4 194.00 | 427.00 | 4 621.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 2 292.00 | 2 292.00 | 2 292.00 | |
110 Total Assets | 6 913.00 | 4 194.00 | 2 719.00 | 6 913.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 61.00 | |||
134 Retained Earnings | 953.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | 2 192.00 | |||
172 Other debts | 527.00 | |||
176 Total debts | 527.00 | |||
180 Liabilities Total | 2 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 685.00 | 5 685.00 | ||
232 Total operating income excluding VAT | 5 685.00 | 5 685.00 | ||
242 Other external expenses | 5 408.00 | 5 408.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 985.00 | 5 985.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | -322.00 | -322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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