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BALANCE SHEET (
2018-05-11)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12066 |
| Management number | 2013B01602 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| 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 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 32 105.00 | 32 105.00 | 32 105.00 | |
096 Total Current Assets + Prepaid Expenses | 56 555.00 | 56 555.00 | 56 555.00 | |
110 Total Assets | 1 411 555.00 | 1 411 555.00 | 1 411 555.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 960 241.00 | |||
136 Profit for the Year | 40 741.00 | |||
142 Total Equity - Total I | 1 020 982.00 | |||
156 Loans and similar debts | 135 683.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 340.00 | |||
172 Other debts | 251 530.00 | |||
176 Total debts | 390 573.00 | |||
180 Liabilities Total | 1 411 555.00 | |||
195 Of which payables due in more than one year | 89 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 7 312.00 | 7 312.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
252 Social security contributions | 27 335.00 | 27 335.00 | ||
264 Total operating expenses | 78 336.00 | 78 336.00 | ||
270 Operating profit | 1 664.00 | 1 664.00 | ||
280 Financial income | 47 000.00 | 47 000.00 | ||
294 Financial expenses | 7 613.00 | 7 613.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 40 741.00 | 40 741.00 | ||
| 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 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 000.00 | 16 000.00 | ||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
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