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BALANCE SHEET (
2021-05-31)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28224 |
| Management number | 2013B01602 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| 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 | 7 397.00 | 801.00 | 6 596.00 | 7 397.00 |
044 Total Fixed Assets | 7 397.00 | 801.00 | 6 596.00 | 7 397.00 |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 49 987.00 | 49 987.00 | 49 987.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 51 558.00 | 51 558.00 | 51 558.00 | |
110 Total Assets | 58 955.00 | 801.00 | 58 154.00 | 58 955.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 41 837.00 | |||
136 Profit for the Year | -14 737.00 | |||
142 Total Equity - Total I | 47 100.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 667.00 | |||
172 Other debts | 11 051.00 | |||
176 Total debts | 11 054.00 | |||
180 Liabilities Total | 58 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 8 730.00 | 14 602.00 | 8 730.00 | |
244 Taxes, duties and similar payments | 748.00 | 507.00 | 748.00 | |
252 Social security contributions | 6 325.00 | 4 796.00 | 6 325.00 | |
254 Depreciation and amortization | 1 839.00 | 1 245.00 | 1 839.00 | |
264 Total operating expenses | 17 647.00 | 21 151.00 | 17 647.00 | |
270 Operating profit | -16 397.00 | -21 150.00 | -16 397.00 | |
280 Financial income | 22.00 | 51.00 | 22.00 | |
290 Exceptional income | 2 999.00 | 2 999.00 | ||
300 Exceptional expenses | 1 361.00 | 1 361.00 | ||
310 Profit or loss | -14 737.00 | -21 099.00 | -14 737.00 | |
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