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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : MICRO INFORMATIQUE ET MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2015-12-31 | Simplified |
| Name | MICRO INFORMATIQUE ET MAINTENANCE |
| Siren | 448600940 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6398 |
| Management number | 2003B02324 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 573.00 | 573.00 | 573.00 | |
028 Tangible Assets | 106 984.00 | 40 776.00 | 66 207.00 | 106 984.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 111 307.00 | 41 349.00 | 69 957.00 | 111 307.00 |
060 Merchandise inventory | 93 037.00 | 93 037.00 | 93 037.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 49 014.00 | 49 014.00 | 49 014.00 | |
096 Total Current Assets + Prepaid Expenses | 142 307.00 | 142 307.00 | 142 307.00 | |
110 Total Assets | 253 614.00 | 41 349.00 | 212 265.00 | 253 614.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 658.00 | |||
136 Profit for the Year | 854.00 | |||
142 Total Equity - Total I | 8 197.00 | |||
166 Suppliers and related accounts | 122 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 648.00 | |||
172 Other debts | 81 715.00 | |||
176 Total debts | 204 068.00 | |||
180 Liabilities Total | 212 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
199 Of which current accounts of debit partners | 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 646.00 | 79 646.00 | ||
218 Production of services sold - France | 22 765.00 | 22 765.00 | ||
232 Total operating income excluding VAT | 102 410.00 | 102 410.00 | ||
234 Purchases of goods (including customs duties) | 55 781.00 | 55 781.00 | ||
236 Inventory change (goods) | -12 698.00 | -12 698.00 | ||
242 Other external expenses | 22 629.00 | 22 629.00 | ||
244 Taxes, duties and similar payments | -595.00 | -595.00 | ||
250 Staff compensation | 19 008.00 | 19 008.00 | ||
252 Social security contributions | 7 996.00 | 7 996.00 | ||
254 Depreciation and amortization | 9 313.00 | 9 313.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 101 472.00 | 101 472.00 | ||
270 Operating profit | 939.00 | 939.00 | ||
280 Financial income | 66.00 | 66.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 854.00 | 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 87 307.00 | 87 307.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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