Grow your business safely with MICROSCIENCE
All the information you need about MICROSCIENCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MICROSCIENCE >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MICROSCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | MICROSCIENCE |
| Siren | 325615136 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2486 |
| Management number | 2015B00036 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 238.00 | 238.00 | 238.00 | |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CF Cash and cash equivalents | 2 200.00 | 2 200.00 | 2 200.00 | |
CJ TOTAL (II) | 2 802.00 | 2 802.00 | 2 802.00 | |
CO Grand total (0 to V) | 2 802.00 | 2 802.00 | 2 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 304.00 | 304.00 | ||
DH Retained earnings | -131 312.00 | -131 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 670.00 | -1 670.00 | ||
DL TOTAL (I) | -124 761.00 | -124 761.00 | ||
DY Tax and social security liabilities | 295.00 | 295.00 | ||
EA Other liabilities | 127 561.00 | 127 561.00 | ||
EC TOTAL (IV) | 127 856.00 | 127 856.00 | ||
EE Grand total (I to V) | 2 800.00 | 2 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 600.00 | 572.00 | 2 172.00 | 1 600.00 |
FJ Net sales | 1 600.00 | 572.00 | 2 172.00 | 1 600.00 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 2 179.00 | |||
FW Other purchases and external expenses | 3 512.00 | |||
FX Taxes, duties, and similar payments | 337.00 | |||
GF Total Operating Expenses (II) | 3 849.00 | |||
GG - OPERATING RESULT (I - II) | -1 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 179.00 | 2 179.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 849.00 | 3 849.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 670.00 | -1 670.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 42.00 | 42.00 | ||
YT Subcontracting | 1 048.00 | 1 048.00 | ||
YW Business tax | 295.00 | 295.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 337.00 | 337.00 | ||
YY Amount of VAT collected | 320.00 | 320.00 | ||
YZ Total deductible VAT on goods and services | 349.00 | 349.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 512.00 | 3 512.00 | ||
all companies in France
Complete and comprehensive database.
