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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MAINE STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | MAINE STREET |
| Siren | 433486743 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29602 |
| Management number | 2013B04186 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211 843.00 | 148 902.00 | 62 941.00 | 211 843.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 213 063.00 | 148 902.00 | 64 161.00 | 213 063.00 |
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 13 808.00 | 13 808.00 | 13 808.00 | |
096 Total Current Assets + Prepaid Expenses | 14 910.00 | 14 910.00 | 14 910.00 | |
110 Total Assets | 227 973.00 | 148 902.00 | 79 071.00 | 227 973.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 90 674.00 | |||
136 Profit for the Year | -23 160.00 | |||
142 Total Equity - Total I | 75 898.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 1 253.00 | |||
176 Total debts | 3 173.00 | |||
180 Liabilities Total | 79 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 441.00 | 27 558.00 | 27 441.00 | |
232 Total operating income excluding VAT | 27 441.00 | 27 558.00 | 27 441.00 | |
242 Other external expenses | 7 798.00 | 8 164.00 | 7 798.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 598.00 | 1 307.00 | |
250 Staff compensation | 34 700.00 | 34 700.00 | ||
254 Depreciation and amortization | 6 796.00 | 6 796.00 | 6 796.00 | |
264 Total operating expenses | 50 601.00 | 16 558.00 | 50 601.00 | |
270 Operating profit | -23 160.00 | 11 000.00 | -23 160.00 | |
310 Profit or loss | -23 160.00 | 11 000.00 | -23 160.00 | |
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