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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : MICROCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | MICROCORE |
| Siren | 828041954 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8635 |
| Management number | 2018B08692 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 296.00 | 437.00 | 6 859.00 | 7 296.00 |
040 Financial Assets | 938.00 | 938.00 | 938.00 | |
044 Total Fixed Assets | 8 233.00 | 437.00 | 7 796.00 | 8 233.00 |
068 Receivables – Trade and related accounts | 493 460.00 | 493 460.00 | 493 460.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 196 985.00 | 196 985.00 | 196 985.00 | |
096 Total Current Assets + Prepaid Expenses | 691 512.00 | 691 512.00 | 691 512.00 | |
110 Total Assets | 699 746.00 | 437.00 | 699 308.00 | 699 746.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 864.00 | |||
136 Profit for the Year | 387 303.00 | |||
142 Total Equity - Total I | 408 467.00 | |||
166 Suppliers and related accounts | 5 527.00 | |||
172 Other debts | 285 315.00 | |||
176 Total debts | 290 842.00 | |||
180 Liabilities Total | 699 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 296.00 | 7 296.00 | ||
482 INCREASES Financial Assets | 938.00 | 938.00 | ||
492 Total Fixed Assets (Increases) | 8 233.00 | 8 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 253 566.00 | 253 566.00 | ||
378 Amount of deductible VAT on goods and services | 22 829.00 | 22 829.00 | ||
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