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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : MAINDRELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | MAINDRELLE |
| Siren | 824879191 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005414 |
| Management number | 2018B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 NOGENT LE PHAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 794.00 | 78.00 | 716.00 | 794.00 |
040 Financial Assets | 177 036.00 | 177 036.00 | 177 036.00 | |
044 Total Fixed Assets | 177 830.00 | 78.00 | 177 752.00 | 177 830.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 8 681.00 | 8 681.00 | 8 681.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
092 Prepaid expenses | 13 353.00 | 13 353.00 | 13 353.00 | |
096 Total Current Assets + Prepaid Expenses | 24 875.00 | 24 875.00 | 24 875.00 | |
110 Total Assets | 202 706.00 | 78.00 | 202 628.00 | 202 706.00 |
120 Share or Individual Capital | 171 800.00 | |||
126 Legal Reserve | 351.00 | |||
132 Other Reserves | 6 674.00 | |||
136 Profit for the Year | -1 911.00 | |||
142 Total Equity - Total I | 176 914.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 24 154.00 | |||
176 Total debts | 25 714.00 | |||
180 Liabilities Total | 202 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 750.00 | 87 750.00 | ||
232 Total operating income excluding VAT | 87 750.00 | 87 750.00 | ||
242 Other external expenses | 4 915.00 | 4 915.00 | ||
250 Staff compensation | 84 706.00 | 84 706.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 89 661.00 | 89 661.00 | ||
270 Operating profit | -1 911.00 | -1 911.00 | ||
310 Profit or loss | -1 910.00 | -1 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 831.00 | 177 831.00 | ||
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