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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : MICROJET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Complete |
| 2022-01-11 | Public | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-03-26 | Public | 2017-06-30 | Complete |
| 2017-02-23 | Public | 2016-06-30 | Complete |
| Name | MICROJET IMMOBILIER |
| Siren | 397679937 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 3153 |
| Management number | 1994B00854 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67850 HERRLISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 60 276.00 | 60 276.00 | 60 276.00 | |
AP Buildings | 323 881.00 | 219 037.00 | 104 843.00 | 323 881.00 |
BJ TOTAL (I) | 877 354.00 | 219 037.00 | 658 317.00 | 877 354.00 |
BZ Other receivables | 664.00 | 664.00 | 664.00 | |
CF Cash and cash equivalents | 63 450.00 | 63 450.00 | 63 450.00 | |
CJ TOTAL (II) | 64 114.00 | 64 114.00 | 64 114.00 | |
CO Grand total (0 to V) | 941 469.00 | 219 037.00 | 722 431.00 | 941 469.00 |
CU Other investments | 493 197.00 | 493 197.00 | 493 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 224.00 | 76 224.00 | 76 224.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 616 000.00 | 600 000.00 | 616 000.00 | |
DH Retained earnings | 77.00 | 935.00 | 77.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 240.00 | 15 142.00 | 15 240.00 | |
DL TOTAL (I) | 715 165.00 | 699 924.00 | 715 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 162.00 | 197.00 | 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 1 932.00 | 2 328.00 | 1 932.00 | |
DY Tax and social security liabilities | 5 022.00 | 4 241.00 | 5 022.00 | |
EA Other liabilities | 8 603.00 | |||
EC TOTAL (IV) | 7 266.00 | 15 370.00 | 7 266.00 | |
EE Grand total (I to V) | 722 431.00 | 715 294.00 | 722 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 002.00 | |||
FW Other purchases and external expenses | 3 440.00 | |||
FX Taxes, duties, and similar payments | 1 543.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 090.00 | |||
GF Total Operating Expenses (II) | 18 074.00 | |||
GG - OPERATING RESULT (I - II) | 17 928.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 689.00 | 312.00 | 2 689.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 003.00 | 36 316.00 | 36 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 763.00 | 21 174.00 | 20 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 240.00 | 15 142.00 | 15 240.00 | |
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