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BALANCE SHEET (
2019-07-03)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22368 |
| Management number | 2013B01602 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| 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 |
028 Tangible Assets | 3 736.00 | 92.00 | 3 644.00 | 3 736.00 |
044 Total Fixed Assets | 3 736.00 | 92.00 | 3 644.00 | 3 736.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 91 395.00 | 91 395.00 | 91 395.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 92 027.00 | 92 027.00 | 92 027.00 | |
110 Total Assets | 95 763.00 | 92.00 | 95 671.00 | 95 763.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 1 000 982.00 | |||
136 Profit for the Year | -938 047.00 | |||
142 Total Equity - Total I | 82 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 756.00 | |||
172 Other debts | 12 736.00 | |||
176 Total debts | 12 736.00 | |||
180 Liabilities Total | 95 671.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 370 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 671.00 | 66 671.00 | ||
232 Total operating income excluding VAT | 66 671.00 | 66 671.00 | ||
242 Other external expenses | 8 932.00 | 8 932.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 28 800.00 | 28 800.00 | ||
252 Social security contributions | 20 090.00 | 20 090.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 672.00 | 58 672.00 | ||
270 Operating profit | 7 999.00 | 7 999.00 | ||
280 Financial income | 47 000.00 | 47 000.00 | ||
290 Exceptional income | 370 000.00 | 370 000.00 | ||
294 Financial expenses | 6 908.00 | 6 908.00 | ||
300 Exceptional expenses | 1 355 000.00 | 1 355 000.00 | ||
306 Income tax's | 1 139.00 | 1 139.00 | ||
310 Profit or loss | -938 048.00 | -938 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 736.00 | 3 736.00 | ||
490 Total Fixed Assets (Gross Value) | 1 355 000.00 | 1 355 000.00 | ||
492 Total Fixed Assets (Increases) | 3 736.00 | 3 736.00 | ||
494 Total Fixed Assets (Decreases) | 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 | 13 334.00 | 13 334.00 | ||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
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