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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2360 |
| Management number | 2015B00036 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 514.00 | 2 514.00 | 2 514.00 | |
BZ Other receivables | 470.00 | 470.00 | 470.00 | |
CF Cash and cash equivalents | 2 478.00 | 2 478.00 | 2 478.00 | |
CJ TOTAL (II) | 5 462.00 | 5 462.00 | 5 462.00 | |
CO Grand total (0 to V) | 5 462.00 | 5 462.00 | 5 462.00 | |
| 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 | -132 981.00 | -132 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 684.00 | -2 684.00 | ||
DL TOTAL (I) | -127 739.00 | -127 739.00 | ||
DY Tax and social security liabilities | 385.00 | 385.00 | ||
EA Other liabilities | 132 815.00 | 132 815.00 | ||
EC TOTAL (IV) | 133 200.00 | 133 200.00 | ||
EE Grand total (I to V) | 5 461.00 | 5 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 924.00 | 1 924.00 | 1 924.00 | |
FG Production sold - services | 1 930.00 | 526.00 | 2 456.00 | 1 930.00 |
FJ Net sales | 3 854.00 | 526.00 | 4 380.00 | 3 854.00 |
FQ Other income | 169.00 | |||
FR Total operating income (I) | 4 549.00 | |||
FS Purchases of goods (including customs duties) | 1 924.00 | |||
FW Other purchases and external expenses | 5 134.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 7 233.00 | |||
GG - OPERATING RESULT (I - II) | -2 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 549.00 | 4 549.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 233.00 | 7 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 684.00 | -2 684.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 309.00 | 2 309.00 | 2 309.00 | |
VB VAT | 470.00 | 470.00 | 470.00 | |
VI Group and Associates | 132 981.00 | 132 981.00 | 132 981.00 | |
VQ Other Taxes, Duties, and Similar Debts | 175.00 | 175.00 | 175.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 779.00 | 2 779.00 | 2 779.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 133 156.00 | 133 156.00 | 133 156.00 | |
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