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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Mapila
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | Mapila |
| Siren | 899432876 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3204 |
| Management number | 2021B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42620 Saint-Martin-d'Estréaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 735.00 | 291 735.00 | 291 735.00 | |
044 Total Fixed Assets | 291 735.00 | 291 735.00 | 291 735.00 | |
072 Receivables – Other | 741 213.00 | 741 213.00 | 741 213.00 | |
084 Cash | 69 210.00 | 69 210.00 | 69 210.00 | |
096 Total Current Assets + Prepaid Expenses | 810 423.00 | 810 423.00 | 810 423.00 | |
110 Total Assets | 1 102 158.00 | 1 102 158.00 | 1 102 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 734.00 | |||
140 Regulated Provisions | 2 000.00 | |||
142 Total Equity - Total I | -19 734.00 | |||
156 Loans and similar debts | 1 098 471.00 | |||
166 Suppliers and related accounts | 8 734.00 | |||
172 Other debts | 14 687.00 | |||
176 Total debts | 1 121 892.00 | |||
180 Liabilities Total | 1 102 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291 735.00 | |||
195 Of which payables due in more than one year | 941 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 373.00 | 3 373.00 | ||
264 Total operating expenses | 3 373.00 | 3 373.00 | ||
270 Operating profit | -3 373.00 | -3 373.00 | ||
294 Financial expenses | 4 114.00 | 4 114.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 13 247.00 | 13 247.00 | ||
310 Profit or loss | -22 734.00 | -22 734.00 | ||
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