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BALANCE SHEET (
2020-02-19)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3078 |
| Management number | 2003B02324 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 140 414.00 | 52 825.00 | 87 588.00 | 140 414.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 144 737.00 | 53 398.00 | 91 338.00 | 144 737.00 |
060 Merchandise inventory | 101 030.00 | 101 030.00 | 101 030.00 | |
068 Receivables – Trade and related accounts | 11 581.00 | 11 581.00 | 11 581.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 56 716.00 | 56 716.00 | 56 716.00 | |
096 Total Current Assets + Prepaid Expenses | 169 834.00 | 169 834.00 | 169 834.00 | |
110 Total Assets | 314 570.00 | 53 398.00 | 261 172.00 | 314 570.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 803.00 | |||
136 Profit for the Year | 4 639.00 | |||
142 Total Equity - Total I | 12 836.00 | |||
166 Suppliers and related accounts | 154 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 335.00 | |||
172 Other debts | 93 607.00 | |||
176 Total debts | 248 336.00 | |||
180 Liabilities Total | 261 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 495.00 | 70 495.00 | ||
218 Production of services sold - France | 31 759.00 | 31 759.00 | ||
230 Other income | 1 119.00 | 1 119.00 | ||
232 Total operating income excluding VAT | 103 373.00 | 103 373.00 | ||
234 Purchases of goods (including customs duties) | 41 467.00 | 41 467.00 | ||
236 Inventory change (goods) | -7 994.00 | -7 994.00 | ||
242 Other external expenses | 22 057.00 | 22 057.00 | ||
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 20 592.00 | 20 592.00 | ||
252 Social security contributions | 8 680.00 | 8 680.00 | ||
254 Depreciation and amortization | 12 049.00 | 12 049.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 977.00 | 97 977.00 | ||
270 Operating profit | 5 396.00 | 5 396.00 | ||
280 Financial income | 62.00 | 62.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 4 639.00 | 4 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 33 430.00 | 33 430.00 | ||
490 Total Fixed Assets (Gross Value) | 111 307.00 | 111 307.00 | ||
492 Total Fixed Assets (Increases) | 33 430.00 | 33 430.00 | ||
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