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BALANCE SHEET (
2022-07-22)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14232 |
| Management number | 2017B04287 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Boisemont |
| 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 | 1 513.00 | 1 513.00 | 1 513.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 9 423.00 | 9 423.00 | 9 423.00 | |
110 Total Assets | 9 423.00 | 9 423.00 | 9 423.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 076.00 | |||
136 Profit for the Year | -6 581.00 | |||
142 Total Equity - Total I | 2 145.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 119.00 | |||
176 Total debts | 7 279.00 | |||
180 Liabilities Total | 9 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 632.00 | 18 632.00 | ||
232 Total operating income excluding VAT | 18 632.00 | 18 632.00 | ||
242 Other external expenses | 3 639.00 | 3 639.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 17 161.00 | 17 161.00 | ||
252 Social security contributions | 3 465.00 | 3 465.00 | ||
264 Total operating expenses | 25 022.00 | 25 022.00 | ||
270 Operating profit | -6 390.00 | -6 390.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | -6 581.00 | -6 581.00 | ||
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