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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MicroX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | MicroX |
| Siren | 817752884 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1875 |
| Management number | 2016B00024 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32360 LAVARDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 012.00 | 5 750.00 | 25 262.00 | 31 012.00 |
044 Total Fixed Assets | 31 012.00 | 5 750.00 | 25 262.00 | 31 012.00 |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 98 105.00 | 98 105.00 | 98 105.00 | |
096 Total Current Assets + Prepaid Expenses | 98 655.00 | 98 655.00 | 98 655.00 | |
110 Total Assets | 129 667.00 | 5 750.00 | 123 917.00 | 129 667.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 62 269.00 | |||
142 Total Equity - Total I | 67 269.00 | |||
166 Suppliers and related accounts | 36 063.00 | |||
172 Other debts | 20 585.00 | |||
176 Total debts | 56 648.00 | |||
180 Liabilities Total | 123 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 800.00 | 98 800.00 | ||
232 Total operating income excluding VAT | 98 800.00 | 98 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 940.00 | 2 940.00 | ||
242 Other external expenses | 8 187.00 | 8 187.00 | ||
254 Depreciation and amortization | 5 750.00 | 5 750.00 | ||
264 Total operating expenses | 16 878.00 | 16 878.00 | ||
270 Operating profit | 81 923.00 | 81 923.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 19 662.00 | 19 662.00 | ||
310 Profit or loss | 62 269.00 | 62 269.00 | ||
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