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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : MAINHOR ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | MAINHOR ECO |
| Siren | 832230494 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11721 |
| Management number | 2017B04287 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 869.00 | 1 869.00 | 1 869.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 2 629.00 | 2 629.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 11 548.00 | 11 548.00 | 11 548.00 | |
110 Total Assets | 11 548.00 | 11 548.00 | 11 548.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 569.00 | |||
136 Profit for the Year | 657.00 | |||
142 Total Equity - Total I | 8 726.00 | |||
166 Suppliers and related accounts | 302.00 | |||
172 Other debts | 2 520.00 | |||
176 Total debts | 2 823.00 | |||
180 Liabilities Total | 11 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 689.00 | 17 689.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 19 189.00 | 19 189.00 | ||
242 Other external expenses | 2 333.00 | 2 333.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 13 496.00 | 13 496.00 | ||
252 Social security contributions | 1 637.00 | 1 637.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 965.00 | 17 965.00 | ||
270 Operating profit | 1 224.00 | 1 224.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 657.00 | 657.00 | ||
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