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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MAP VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | MAP VTC |
| Siren | 850141078 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34802 |
| Management number | 2019B04299 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 335.00 | 9 335.00 | 9 335.00 | |
CJ TOTAL (II) | 9 335.00 | 9 335.00 | 9 335.00 | |
CO Grand total (0 to V) | 9 335.00 | 9 335.00 | 9 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 864.00 | 12 670.00 | 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 346.00 | 8 726.00 | 7 346.00 | |
DL TOTAL (I) | 9 309.00 | 22 496.00 | 9 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 26.00 | 26.00 | |
EC TOTAL (IV) | 26.00 | 26.00 | 26.00 | |
EE Grand total (I to V) | 9 335.00 | 22 522.00 | 9 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 885.00 | 6 885.00 | 6 885.00 | |
FJ Net sales | 6 885.00 | 6 885.00 | 6 885.00 | |
FO Operating subsidies | 22 437.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 29 322.00 | |||
FW Other purchases and external expenses | 11 931.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 652.00 | |||
GF Total Operating Expenses (II) | 14 583.00 | |||
GG - OPERATING RESULT (I - II) | 14 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 167.00 | 8 000.00 | 4 167.00 | |
HD Total exceptional income (VII) | 4 167.00 | 8 000.00 | 4 167.00 | |
HE Exceptional expenses on management operations | 35.00 | |||
HF Exceptional expenses on capital transactions | 11 559.00 | 11 099.00 | 11 559.00 | |
HH Total exceptional expenses (VIII) | 11 559.00 | 11 134.00 | 11 559.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 393.00 | -3 134.00 | -7 393.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 489.00 | 34 175.00 | 33 489.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 143.00 | 25 449.00 | 26 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 346.00 | 8 726.00 | 7 346.00 | |
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