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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : MICRO INFORMATIQUE 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MICRO INFORMATIQUE 50 |
| Siren | 441569126 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1385 |
| Management number | 2002B00055 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50690 Sideville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 851.00 | 15 776.00 | 18 075.00 | 33 851.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 34 196.00 | 15 776.00 | 18 420.00 | 34 196.00 |
050 Raw materials, supplies, in progress | 17 017.00 | 4 133.00 | 12 884.00 | 17 017.00 |
068 Receivables – Trade and related accounts | 4 885.00 | 4 885.00 | 4 885.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 12 011.00 | 12 011.00 | 12 011.00 | |
092 Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 36 154.00 | 4 133.00 | 32 021.00 | 36 154.00 |
110 Total Assets | 70 351.00 | 19 909.00 | 50 441.00 | 70 351.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 118.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 5 934.00 | |||
156 Loans and similar debts | 10 329.00 | |||
166 Suppliers and related accounts | 3 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 689.00 | |||
172 Other debts | 31 083.00 | |||
176 Total debts | 44 508.00 | |||
180 Liabilities Total | 50 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 183.00 | 92 183.00 | ||
224 Capitalized production | 5 235.00 | 5 235.00 | ||
230 Other income | 2 490.00 | 2 490.00 | ||
232 Total operating income excluding VAT | 99 908.00 | 99 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 114.00 | 53 114.00 | ||
240 Inventory changes (raw materials and supplies) | -1 020.00 | -1 020.00 | ||
242 Other external expenses | 20 067.00 | 20 067.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 19 744.00 | 19 744.00 | ||
252 Social security contributions | 4 770.00 | 4 770.00 | ||
254 Depreciation and amortization | 890.00 | 890.00 | ||
256 Provisions | 633.00 | 633.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 98 959.00 | 98 959.00 | ||
270 Operating profit | 948.00 | 948.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
310 Profit or loss | 801.00 | 801.00 | ||
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