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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : MICROPILOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-08-31 | Simplified |
| 2019-04-18 | Public | 2018-08-31 | Simplified |
| 2018-08-03 | Public | 2017-08-31 | Simplified |
| 2017-04-12 | Public | 2016-08-31 | Complete |
| Name | MICROPILOTE |
| Siren | 432388981 |
| Closing | 2017-08-31 |
| Registry code | 7701 |
| Registration number | 7810 |
| Management number | 2000B00791 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 183.00 | 183.00 | 183.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 127.00 | 2 127.00 | 2 127.00 | |
072 Receivables – Other | 6 273.00 | 6 273.00 | 6 273.00 | |
084 Cash | 4 512.00 | 4 512.00 | 4 512.00 | |
096 Total Current Assets + Prepaid Expenses | 13 095.00 | 13 095.00 | 13 095.00 | |
110 Total Assets | 13 095.00 | 13 095.00 | 13 095.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 228.00 | |||
132 Other Reserves | 6 608.00 | |||
134 Retained Earnings | -8 312.00 | |||
136 Profit for the Year | -4 456.00 | |||
142 Total Equity - Total I | 4 068.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 167.00 | |||
172 Other debts | 7 482.00 | |||
174 Prepaid income | 573.00 | |||
176 Total debts | 9 026.00 | |||
180 Liabilities Total | 13 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 756.00 | 72 993.00 | 35 756.00 | |
218 Production of services sold - France | 9 981.00 | 27 215.00 | 9 981.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 45 739.00 | 100 208.00 | 45 739.00 | |
234 Purchases of goods (including customs duties) | 27 404.00 | 63 339.00 | 27 404.00 | |
236 Inventory change (goods) | 116.00 | 556.00 | 116.00 | |
242 Other external expenses | 22 200.00 | 34 901.00 | 22 200.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 463.00 | 472.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 50 195.00 | 99 260.00 | 50 195.00 | |
270 Operating profit | -4 456.00 | 948.00 | -4 456.00 | |
310 Profit or loss | -4 456.00 | 948.00 | -4 456.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 103.00 | 9 103.00 | ||
378 Amount of deductible VAT on goods and services | 7 624.00 | 7 624.00 | ||
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