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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MICROWAVE VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Consolidated |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Consolidated |
| 2019-07-31 | Public | 2018-12-31 | Consolidated |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Consolidated |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MICROWAVE VISION |
| Siren | 340342153 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9007 |
| Management number | 1989B00129 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 13 531 000.00 | |||
BJ TOTAL (I) | 29 700 000.00 | |||
BX Customers and related accounts | 30 800 000.00 | |||
CJ TOTAL (II) | 73 351 000.00 | |||
CO Grand total (0 to V) | 103 051 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 256 000.00 | 1 256 000.00 | 1 256 000.00 | |
DB Share, merger, contribution premiums, etc. | 52 485 000.00 | 52 485 000.00 | 52 485 000.00 | |
DL TOTAL (I) | 67 570 000.00 | 66 340 000.00 | 67 570 000.00 | |
DR TOTAL (IV) | 791 000.00 | 874 000.00 | 791 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 737 000.00 | 8 583 000.00 | 8 737 000.00 | |
DX Trade payables and related accounts | 10 486 000.00 | 14 145 000.00 | 10 486 000.00 | |
EC TOTAL (IV) | 31 840 000.00 | 31 589 000.00 | 31 840 000.00 | |
EE Grand total (I to V) | 103 051 000.00 | 102 518 000.00 | 103 051 000.00 | |
P1 LIABILITIES - Equity | 223 000.00 | 88 000.00 | 223 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 044 000.00 | -72 000.00 | 1 044 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 849 000.00 | 3 715 000.00 | 2 849 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 105 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 66 019 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 66 019 000.00 | |||
FW Other purchases and external expenses | 11 891 000.00 | |||
FX Taxes, duties, and similar payments | 443 000.00 | |||
FZ Social Security Contributions | 22 445 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 533 000.00 | |||
GF Total Operating Expenses (II) | 64 016 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 003 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -465 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 537 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 374 000.00 | -466 000.00 | -1 374 000.00 | |
R5 Net income of consolidated companies | 163 000.00 | -837 000.00 | 163 000.00 | |
R6 Group Income (Consolidated Net Income) | 163 000.00 | -837 000.00 | 163 000.00 | |
R7 Share of minority interests (Non-group income) | -881 000.00 | -764 000.00 | -881 000.00 | |
R8 Net income, group share (parent company share) | 1 044 000.00 | -72 000.00 | 1 044 000.00 | |
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