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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MAINE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MAINE PARTICIPATION |
| Siren | 791471527 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21383 |
| Management number | 2013B01602 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 355 000.00 | 1 355 000.00 | 1 355 000.00 | |
044 Total Fixed Assets | 1 355 000.00 | 1 355 000.00 | 1 355 000.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 32 702.00 | 32 702.00 | 32 702.00 | |
096 Total Current Assets + Prepaid Expenses | 32 726.00 | 32 726.00 | 32 726.00 | |
110 Total Assets | 1 387 726.00 | 1 387 726.00 | 1 387 726.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 924 029.00 | |||
136 Profit for the Year | 36 213.00 | |||
142 Total Equity - Total I | 980 241.00 | |||
156 Loans and similar debts | 178 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 131.00 | |||
172 Other debts | 228 931.00 | |||
176 Total debts | 407 484.00 | |||
180 Liabilities Total | 1 387 726.00 | |||
195 Of which payables due in more than one year | 133 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 000.00 | 81 000.00 | ||
232 Total operating income excluding VAT | 81 000.00 | 81 000.00 | ||
242 Other external expenses | 3 012.00 | 3 012.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
252 Social security contributions | 27 731.00 | 27 731.00 | ||
264 Total operating expenses | 74 469.00 | 74 469.00 | ||
270 Operating profit | 6 531.00 | 6 531.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 9 542.00 | 9 542.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 36 213.00 | 36 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 355 000.00 | 1 355 000.00 | ||
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