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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MAPSYCHOMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | MAPSYCHOMOT |
| Siren | 843700576 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003633 |
| Management number | 2018B02272 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 439.00 | 569.00 | 870.00 | 1 439.00 |
BH Other financial assets | 637.00 | 637.00 | 637.00 | |
BJ TOTAL (I) | 2 076.00 | 569.00 | 1 507.00 | 2 076.00 |
CF Cash and cash equivalents | 12 671.00 | 12 671.00 | 12 671.00 | |
CJ TOTAL (II) | 12 671.00 | 12 671.00 | 12 671.00 | |
CO Grand total (0 to V) | 14 747.00 | 569.00 | 14 178.00 | 14 747.00 |
CP Shares due in less than one year | 637.00 | 637.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 9 690.00 | 5 923.00 | 9 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 112.00 | 3 767.00 | 3 112.00 | |
DL TOTAL (I) | 12 912.00 | 9 800.00 | 12 912.00 | |
DX Trade payables and related accounts | 1 118.00 | 1 085.00 | 1 118.00 | |
DY Tax and social security liabilities | 148.00 | 147.00 | 148.00 | |
EC TOTAL (IV) | 1 266.00 | 1 232.00 | 1 266.00 | |
EE Grand total (I to V) | 14 178.00 | 11 032.00 | 14 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 047.00 | 17 047.00 | 17 047.00 | |
FJ Net sales | 17 047.00 | 17 047.00 | 17 047.00 | |
FR Total operating income (I) | 17 047.00 | |||
FW Other purchases and external expenses | 13 349.00 | |||
GA Operating Expenses - Depreciation and Amortization | 431.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 13 787.00 | |||
GG - OPERATING RESULT (I - II) | 3 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 148.00 | 147.00 | 148.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 047.00 | 11 897.00 | 17 047.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 935.00 | 8 131.00 | 13 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 112.00 | 3 767.00 | 3 112.00 | |
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