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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : MAPIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | MAPIMMO |
| Siren | 832722003 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1079 |
| Management number | 2017B04255 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
084 Cash | 81 505.00 | 81 505.00 | 81 505.00 | |
096 Total Current Assets + Prepaid Expenses | 81 505.00 | 81 505.00 | 81 505.00 | |
110 Total Assets | 81 505.00 | 81 505.00 | 81 505.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 599.00 | |||
136 Profit for the Year | 32 861.00 | |||
142 Total Equity - Total I | 30 262.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46 306.00 | |||
172 Other debts | 51 117.00 | |||
176 Total debts | 51 243.00 | |||
180 Liabilities Total | 81 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363 678.00 | 363 678.00 | ||
222 Inventory production | -314 267.00 | 314 267.00 | -314 267.00 | |
230 Other income | 4 546.00 | 4 546.00 | ||
232 Total operating income excluding VAT | 53 957.00 | 314 267.00 | 53 957.00 | |
242 Other external expenses | 14 736.00 | 312 380.00 | 14 736.00 | |
244 Taxes, duties and similar payments | 446.00 | 1 255.00 | 446.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 15 222.00 | 313 635.00 | 15 222.00 | |
270 Operating profit | 38 735.00 | 632.00 | 38 735.00 | |
294 Financial expenses | 1 063.00 | 6 231.00 | 1 063.00 | |
306 Income tax's | 4 811.00 | 4 811.00 | ||
310 Profit or loss | 32 861.00 | -5 599.00 | 32 861.00 | |
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