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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : MICROPOS INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | MICROPOS INDUSTRIE |
| Siren | 339617417 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 905 |
| Management number | 2002B00095 |
| Activity code | 6202B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
068 Receivables – Trade and related accounts | 48 586.00 | 48 586.00 | 48 586.00 | |
072 Receivables – Other | 13 527.00 | 13 527.00 | 13 527.00 | |
084 Cash | 84 421.00 | 84 421.00 | 84 421.00 | |
096 Total Current Assets + Prepaid Expenses | 150 984.00 | 150 984.00 | 150 984.00 | |
110 Total Assets | 150 984.00 | 150 984.00 | 150 984.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 294.00 | |||
134 Retained Earnings | 78 838.00 | |||
136 Profit for the Year | 23 924.00 | |||
142 Total Equity - Total I | 113 678.00 | |||
166 Suppliers and related accounts | 23 936.00 | |||
172 Other debts | 13 369.00 | |||
176 Total debts | 37 305.00 | |||
180 Liabilities Total | 150 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 187.00 | 10 187.00 | ||
210 Sales of goods - France | 10 187.00 | 10 187.00 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 50 187.00 | 50 187.00 | ||
234 Purchases of goods (including customs duties) | 7 347.00 | 7 347.00 | ||
236 Inventory change (goods) | -3 022.00 | -3 022.00 | ||
242 Other external expenses | 17 074.00 | 17 074.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 22 040.00 | 22 040.00 | ||
270 Operating profit | 28 147.00 | 28 147.00 | ||
306 Income tax's | 4 222.00 | 4 222.00 | ||
310 Profit or loss | 23 925.00 | 23 925.00 | ||
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