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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : MAP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-09-30 | Simplified |
| Name | MAP IMMO |
| Siren | 802149880 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 22470 |
| Management number | 2014B02043 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 330.00 | 3 330.00 | 3 330.00 | |
028 Tangible Assets | 13 813.00 | 12 096.00 | 1 717.00 | 13 813.00 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 17 385.00 | 15 426.00 | 1 959.00 | 17 385.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 892.00 | 892.00 | 892.00 | |
110 Total Assets | 18 277.00 | 15 426.00 | 2 851.00 | 18 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 500.00 | |||
136 Profit for the Year | -6 833.00 | |||
142 Total Equity - Total I | -4 333.00 | |||
156 Loans and similar debts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 567.00 | |||
172 Other debts | 6 704.00 | |||
176 Total debts | 7 184.00 | |||
180 Liabilities Total | 2 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 565.00 | 4 565.00 | ||
243 (including business tax) | -369.00 | -369.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 32.00 | 32.00 | ||
252 Social security contributions | 1 106.00 | 1 106.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 6 825.00 | 6 825.00 | ||
270 Operating profit | -6 824.00 | -6 824.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -6 833.00 | -6 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 385.00 | 17 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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