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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : MICROPOS INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | MICROPOS INDUSTRIE |
| Siren | 339617417 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004420 |
| Management number | 2002B00095 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
068 Receivables – Trade and related accounts | 98 400.00 | 98 400.00 | 98 400.00 | |
084 Cash | 106 416.00 | 106 416.00 | 106 416.00 | |
096 Total Current Assets + Prepaid Expenses | 209 266.00 | 209 266.00 | 209 266.00 | |
110 Total Assets | 209 266.00 | 209 266.00 | 209 266.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 294.00 | |||
134 Retained Earnings | 117 391.00 | |||
136 Profit for the Year | 48 260.00 | |||
142 Total Equity - Total I | 176 567.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 556.00 | |||
172 Other debts | 32 687.00 | |||
176 Total debts | 32 699.00 | |||
180 Liabilities Total | 209 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 000.00 | 82 000.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 82 000.00 | 82 000.00 | ||
242 Other external expenses | 20 537.00 | 20 537.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 21 793.00 | 21 793.00 | ||
270 Operating profit | 60 207.00 | 60 207.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 11 885.00 | 11 885.00 | ||
310 Profit or loss | 48 259.00 | 48 259.00 | ||
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