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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : 10NAMICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | 10NAMICRO |
| Siren | 484976915 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 2038 |
| Management number | 2005B03242 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 470.00 | 9 361.00 | 12 109.00 | 21 470.00 |
040 Financial Assets | 58 169.00 | 58 169.00 | 58 169.00 | |
044 Total Fixed Assets | 79 640.00 | 9 361.00 | 70 278.00 | 79 640.00 |
060 Merchandise inventory | 4 485.00 | 4 485.00 | 4 485.00 | |
068 Receivables – Trade and related accounts | 82 448.00 | 82 448.00 | 82 448.00 | |
072 Receivables – Other | 5 363.00 | 5 363.00 | 5 363.00 | |
084 Cash | 156 499.00 | 156 499.00 | 156 499.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 248 795.00 | 248 795.00 | 248 795.00 | |
110 Total Assets | 328 435.00 | 9 361.00 | 319 073.00 | 328 435.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 252 989.00 | |||
136 Profit for the Year | 13 612.00 | |||
142 Total Equity - Total I | 283 101.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 15 875.00 | |||
176 Total debts | 35 973.00 | |||
180 Liabilities Total | 319 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 776.00 | 223 476.00 | 229 776.00 | |
218 Production of services sold - France | 153 111.00 | 158 729.00 | 153 111.00 | |
232 Total operating income excluding VAT | 382 887.00 | 382 205.00 | 382 887.00 | |
234 Purchases of goods (including customs duties) | 201 832.00 | 182 343.00 | 201 832.00 | |
236 Inventory change (goods) | -570.00 | -30.00 | -570.00 | |
242 Other external expenses | 37 651.00 | 49 012.00 | 37 651.00 | |
243 (including business tax) | 1 568.00 | 1 568.00 | ||
244 Taxes, duties and similar payments | 11 713.00 | 4 059.00 | 11 713.00 | |
250 Staff compensation | 77 700.00 | 60 000.00 | 77 700.00 | |
252 Social security contributions | 43 390.00 | 19 417.00 | 43 390.00 | |
254 Depreciation and amortization | 2 234.00 | 2 345.00 | 2 234.00 | |
262 Other expenses | 1.00 | 32.00 | 1.00 | |
264 Total operating expenses | 373 951.00 | 317 178.00 | 373 951.00 | |
270 Operating profit | 8 936.00 | 65 027.00 | 8 936.00 | |
280 Financial income | 4 776.00 | 3 851.00 | 4 776.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
306 Income tax's | 869.00 | 4 133.00 | 869.00 | |
310 Profit or loss | 13 612.00 | 64 745.00 | 13 612.00 | |
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