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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MICROWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2022-03-31 | Simplified |
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| 2017-04-07 | Public | 2015-03-31 | Simplified |
| Name | MICROWIN |
| Siren | 495078198 |
| Closing | 2017-03-31 |
| Registry code | 0202 |
| Registration number | 3154 |
| Management number | 2007B50032 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
060 Merchandise inventory | 1 875.00 | 1 875.00 | 1 875.00 | |
068 Receivables – Trade and related accounts | 2 494.00 | 2 494.00 | 2 494.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
080 Sellable securities | ||||
084 Cash | 9 245.00 | 9 245.00 | 9 245.00 | |
096 Total Current Assets + Prepaid Expenses | 13 879.00 | 13 879.00 | 13 879.00 | |
110 Total Assets | 15 099.00 | 15 099.00 | 15 099.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 572.00 | |||
136 Profit for the Year | 4 070.00 | |||
142 Total Equity - Total I | 11 498.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 680.00 | |||
172 Other debts | 2 669.00 | |||
176 Total debts | 3 601.00 | |||
180 Liabilities Total | 15 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 828.00 | 155 805.00 | 121 828.00 | |
218 Production of services sold - France | 27 533.00 | 32 658.00 | 27 533.00 | |
230 Other income | 2.00 | 144.00 | 2.00 | |
232 Total operating income excluding VAT | 149 363.00 | 188 606.00 | 149 363.00 | |
234 Purchases of goods (including customs duties) | 90 915.00 | 113 666.00 | 90 915.00 | |
236 Inventory change (goods) | -893.00 | 1 335.00 | -893.00 | |
242 Other external expenses | 19 758.00 | 22 165.00 | 19 758.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 813.00 | 706.00 | 813.00 | |
250 Staff compensation | 35 717.00 | 60 463.00 | 35 717.00 | |
262 Other expenses | 144.00 | |||
264 Total operating expenses | 146 310.00 | 198 479.00 | 146 310.00 | |
270 Operating profit | 3 053.00 | -9 873.00 | 3 053.00 | |
280 Financial income | 117.00 | 83.00 | 117.00 | |
290 Exceptional income | 901.00 | 888.00 | 901.00 | |
300 Exceptional expenses | 400.00 | |||
310 Profit or loss | 4 070.00 | -9 302.00 | 4 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 220.00 | 1 220.00 | ||
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