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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : MICROPOS INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | MICROPOS INDUSTRIE |
| Siren | 339617417 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3484 |
| Management number | 2002B00095 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
068 Receivables – Trade and related accounts | 69 946.00 | 69 946.00 | 69 946.00 | |
072 Receivables – Other | 13 216.00 | 13 216.00 | 13 216.00 | |
084 Cash | 110 692.00 | 110 692.00 | 110 692.00 | |
096 Total Current Assets + Prepaid Expenses | 198 304.00 | 198 304.00 | 198 304.00 | |
110 Total Assets | 198 304.00 | 198 304.00 | 198 304.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 294.00 | |||
134 Retained Earnings | 134 994.00 | |||
136 Profit for the Year | 32 397.00 | |||
142 Total Equity - Total I | 178 307.00 | |||
172 Other debts | 19 997.00 | |||
176 Total debts | 19 997.00 | |||
180 Liabilities Total | 198 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 61 085.00 | 61 085.00 | ||
232 Total operating income excluding VAT | 61 085.00 | 61 085.00 | ||
242 Other external expenses | 22 186.00 | 22 186.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
264 Total operating expenses | 22 971.00 | 22 971.00 | ||
270 Operating profit | 38 114.00 | 38 114.00 | ||
306 Income tax's | 5 717.00 | 5 717.00 | ||
310 Profit or loss | 32 397.00 | 32 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 217.00 | 12 217.00 | ||
378 Amount of deductible VAT on goods and services | 515.00 | 515.00 | ||
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