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BALANCE SHEET (
2020-05-27)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13265 |
| Management number | 2013B01602 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| 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 | 1 337.00 | 2 399.00 | 3 736.00 |
044 Total Fixed Assets | 3 736.00 | 1 337.00 | 2 399.00 | 3 736.00 |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 67 013.00 | 67 013.00 | 67 013.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 105.00 | 68 105.00 | 68 105.00 | |
110 Total Assets | 71 841.00 | 1 337.00 | 70 504.00 | 71 841.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 62 935.00 | |||
136 Profit for the Year | -21 099.00 | |||
142 Total Equity - Total I | 61 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 667.00 | |||
172 Other debts | 8 667.00 | |||
176 Total debts | 8 667.00 | |||
180 Liabilities Total | 70 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 671.00 | |||
232 Total operating income excluding VAT | 66 671.00 | |||
242 Other external expenses | 14 602.00 | 8 932.00 | 14 602.00 | |
244 Taxes, duties and similar payments | 507.00 | 757.00 | 507.00 | |
250 Staff compensation | 28 800.00 | |||
252 Social security contributions | 4 796.00 | 20 090.00 | 4 796.00 | |
254 Depreciation and amortization | 1 245.00 | 92.00 | 1 245.00 | |
264 Total operating expenses | 21 151.00 | 58 672.00 | 21 151.00 | |
270 Operating profit | -21 150.00 | 8 000.00 | -21 150.00 | |
280 Financial income | 51.00 | 47 000.00 | 51.00 | |
290 Exceptional income | 370 000.00 | |||
294 Financial expenses | 6 908.00 | |||
300 Exceptional expenses | 1 355 000.00 | |||
306 Income tax's | 1 139.00 | |||
310 Profit or loss | -21 099.00 | -938 047.00 | -21 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 736.00 | 3 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 999.00 | 999.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 999.00 | 999.00 | ||
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