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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : @MICROSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | @MICROSERVICES |
| Siren | 834897274 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 642 |
| Management number | 2018B00046 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 COSSAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 200.00 | 14 200.00 | 14 200.00 | |
028 Tangible Assets | 7 800.00 | 4 315.00 | 3 485.00 | 7 800.00 |
044 Total Fixed Assets | 22 000.00 | 4 315.00 | 17 685.00 | 22 000.00 |
068 Receivables – Trade and related accounts | 2 598.00 | 2 598.00 | 2 598.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
080 Sellable securities | 15 100.00 | 15 100.00 | 15 100.00 | |
084 Cash | 7 339.00 | 7 339.00 | 7 339.00 | |
096 Total Current Assets + Prepaid Expenses | 25 067.00 | 25 067.00 | 25 067.00 | |
110 Total Assets | 47 067.00 | 4 315.00 | 42 752.00 | 47 067.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 189.00 | |||
134 Retained Earnings | 3 591.00 | |||
136 Profit for the Year | 1 533.00 | |||
142 Total Equity - Total I | 25 313.00 | |||
156 Loans and similar debts | 12 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 110.00 | |||
176 Total debts | 17 439.00 | |||
180 Liabilities Total | 42 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 518.00 | 24 730.00 | 29 518.00 | |
218 Production of services sold - France | 9 840.00 | 15 575.00 | 9 840.00 | |
232 Total operating income excluding VAT | 39 358.00 | 40 305.00 | 39 358.00 | |
234 Purchases of goods (including customs duties) | 17 923.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 22 527.00 | 232.00 | 22 527.00 | |
242 Other external expenses | 12 280.00 | 13 593.00 | 12 280.00 | |
244 Taxes, duties and similar payments | 231.00 | |||
252 Social security contributions | 509.00 | 2 610.00 | 509.00 | |
254 Depreciation and amortization | 2 381.00 | 1 933.00 | 2 381.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 700.00 | 36 525.00 | 37 700.00 | |
270 Operating profit | 1 659.00 | 3 780.00 | 1 659.00 | |
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | 1 533.00 | 3 780.00 | 1 533.00 | |
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