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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MICROMETRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-11-30 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | MICROMETRIX |
| Siren | 513561449 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40150 |
| Management number | 2009B04387 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 649.00 | 649.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 709.00 | 649.00 | 60.00 | 709.00 |
068 Receivables – Trade and related accounts | 5 215.00 | 5 215.00 | 5 215.00 | |
072 Receivables – Other | 3 745.00 | 3 745.00 | 3 745.00 | |
084 Cash | 3 066.00 | 3 066.00 | 3 066.00 | |
092 Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 13 255.00 | 13 255.00 | 13 255.00 | |
110 Total Assets | 13 963.00 | 649.00 | 13 315.00 | 13 963.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 722.00 | |||
136 Profit for the Year | -570.00 | |||
142 Total Equity - Total I | 5 652.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 7 663.00 | |||
180 Liabilities Total | 13 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 050.00 | 59 050.00 | ||
230 Other income | 24 954.00 | 24 954.00 | ||
232 Total operating income excluding VAT | 84 004.00 | 84 004.00 | ||
242 Other external expenses | 26 625.00 | 26 625.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 6 483.00 | 6 483.00 | ||
250 Staff compensation | 30 399.00 | 30 399.00 | ||
252 Social security contributions | 20 421.00 | 20 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 929.00 | 83 929.00 | ||
270 Operating profit | 75.00 | 75.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 402.00 | 402.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | -570.00 | -570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 098.00 | 4 098.00 | ||
378 Amount of deductible VAT on goods and services | 30 399.00 | 30 399.00 | ||
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