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BALANCE SHEET (
2022-06-23)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18617 |
| Management number | 2013B01602 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| 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 | 3 267.00 | 4 131.00 | 7 397.00 |
044 Total Fixed Assets | 7 397.00 | 3 267.00 | 4 131.00 | 7 397.00 |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 24 170.00 | 24 170.00 | 24 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 116.00 | 26 116.00 | 26 116.00 | |
110 Total Assets | 33 514.00 | 3 267.00 | 30 247.00 | 33 514.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 27 100.00 | |||
136 Profit for the Year | -18 756.00 | |||
142 Total Equity - Total I | 28 344.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 866.00 | |||
176 Total debts | 1 903.00 | |||
180 Liabilities Total | 30 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 1 250.00 | |||
242 Other external expenses | 10 925.00 | 8 730.00 | 10 925.00 | |
244 Taxes, duties and similar payments | 6.00 | 748.00 | 6.00 | |
252 Social security contributions | 5 394.00 | 6 325.00 | 5 394.00 | |
254 Depreciation and amortization | 2 466.00 | 1 839.00 | 2 466.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 18 797.00 | 17 647.00 | 18 797.00 | |
270 Operating profit | -18 797.00 | -16 397.00 | -18 797.00 | |
280 Financial income | 40.00 | 22.00 | 40.00 | |
290 Exceptional income | 2 999.00 | |||
300 Exceptional expenses | 1 361.00 | |||
310 Profit or loss | -18 756.00 | -14 737.00 | -18 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 398.00 | 7 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 063.00 | 1 063.00 | ||
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