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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : MAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-09-30 | Simplified |
| 2019-11-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | MAP |
| Siren | 810724468 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 4291 |
| Management number | 2015B00253 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29680 Roscoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 770.00 | 7 770.00 | 7 770.00 | |
040 Financial Assets | 146 014.00 | 146 014.00 | 146 014.00 | |
044 Total Fixed Assets | 153 784.00 | 7 770.00 | 146 014.00 | 153 784.00 |
072 Receivables – Other | ||||
084 Cash | 6 742.00 | 6 742.00 | 6 742.00 | |
096 Total Current Assets + Prepaid Expenses | 6 742.00 | 6 742.00 | 6 742.00 | |
110 Total Assets | 160 526.00 | 7 770.00 | 152 756.00 | 160 526.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 50 625.00 | |||
136 Profit for the Year | -6 126.00 | |||
142 Total Equity - Total I | 45 049.00 | |||
156 Loans and similar debts | 18 286.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 896.00 | |||
172 Other debts | 88 830.00 | |||
176 Total debts | 107 707.00 | |||
180 Liabilities Total | 152 756.00 | |||
195 Of which payables due in more than one year | 1 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 837.00 | 2 046.00 | 2 837.00 | |
254 Depreciation and amortization | 775.00 | |||
264 Total operating expenses | 2 837.00 | 2 821.00 | 2 837.00 | |
270 Operating profit | -2 837.00 | -2 821.00 | -2 837.00 | |
280 Financial income | 20 000.00 | |||
294 Financial expenses | 789.00 | 1 287.00 | 789.00 | |
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -6 126.00 | 15 893.00 | -6 126.00 | |
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