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BALANCE SHEET (
2019-08-07)
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 | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1328 |
| Management number | 2002B00055 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| 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 | 17 644.00 | 16 207.00 | 33 851.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 34 196.00 | 17 644.00 | 16 552.00 | 34 196.00 |
060 Merchandise inventory | 13 221.00 | 13 221.00 | 13 221.00 | |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 15 966.00 | 15 966.00 | 15 966.00 | |
096 Total Current Assets + Prepaid Expenses | 31 400.00 | 31 400.00 | 31 400.00 | |
110 Total Assets | 65 596.00 | 17 644.00 | 47 952.00 | 65 596.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 316.00 | |||
136 Profit for the Year | 1 413.00 | |||
142 Total Equity - Total I | 7 347.00 | |||
156 Loans and similar debts | 7 342.00 | |||
164 Advances and down payments received on current orders | 298.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 766.00 | |||
172 Other debts | 31 046.00 | |||
176 Total debts | 40 605.00 | |||
180 Liabilities Total | 47 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 819.00 | 85 819.00 | ||
218 Production of services sold - France | 30 684.00 | 30 684.00 | ||
230 Other income | 4 195.00 | 4 195.00 | ||
232 Total operating income excluding VAT | 120 697.00 | 120 697.00 | ||
234 Purchases of goods (including customs duties) | 62 917.00 | 62 917.00 | ||
236 Inventory change (goods) | 3 796.00 | 3 796.00 | ||
242 Other external expenses | 23 076.00 | 23 076.00 | ||
243 (including business tax) | -3 461.00 | -3 461.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 21 805.00 | 21 805.00 | ||
252 Social security contributions | 5 128.00 | 5 128.00 | ||
254 Depreciation and amortization | 1 868.00 | 1 868.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 119 203.00 | 119 203.00 | ||
270 Operating profit | 1 494.00 | 1 494.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | 1 413.00 | 1 413.00 | ||
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