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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : MICROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Consolidated |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Consolidated |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Consolidated |
| Name | MICROPOLE |
| Siren | 341765295 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34511 |
| Management number | 2010B04907 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 495 000.00 | 2 848 000.00 | 1 648 000.00 | 4 495 000.00 |
028 Tangible Assets | 4 051 000.00 | 3 357 000.00 | 695 000.00 | 4 051 000.00 |
040 Financial Assets | 68 492 000.00 | 19 532 000.00 | 48 960 000.00 | 68 492 000.00 |
044 Total Fixed Assets | 77 039 000.00 | 25 737 000.00 | 51 302 000.00 | 77 039 000.00 |
068 Receivables – Trade and related accounts | 51 382 000.00 | 515 000.00 | 50 867 000.00 | 51 382 000.00 |
080 Sellable securities | 1 663 000.00 | 1 663 000.00 | 1 663 000.00 | |
092 Prepaid expenses | 1 054 000.00 | 1 054 000.00 | 1 054 000.00 | |
096 Total Current Assets + Prepaid Expenses | 54 273 000.00 | 515 000.00 | 53 757 000.00 | 54 273 000.00 |
110 Total Assets | 131 312 000.00 | 26 252 000.00 | 105 059 000.00 | 131 312 000.00 |
120 Share or Individual Capital | 50 390.00 | |||
126 Legal Reserve | 47 430.00 | |||
132 Other Reserves | 143.00 | |||
134 Retained Earnings | 197.00 | |||
142 Total Equity - Total I | 735.00 | |||
154 Provisions for risks and charges - Total II | 755.00 | |||
156 Loans and similar debts | 44 828.00 | |||
166 Suppliers and related accounts | 9 052.00 | |||
174 Prepaid income | 34.00 | |||
180 Liabilities Total | 105 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | -599 000.00 | -545 000.00 | -599 000.00 | |
254 Depreciation and amortization | -632 000.00 | 494 000.00 | -632 000.00 | |
256 Provisions | -359 000.00 | -261 000.00 | -359 000.00 | |
270 Operating profit | 1 168 000.00 | 1 536 000.00 | 1 168 000.00 | |
306 Income tax's | 339 000.00 | 172 000.00 | 339 000.00 | |
310 Profit or loss | 735 000.00 | 218 000.00 | 735 000.00 | |
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