Grow your business safely with MICROPOS INDUSTRIE
All the information you need about MICROPOS INDUSTRIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MICROPOS INDUSTRIE >
BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002527 |
| Management number | 2002B00095 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| 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 |
028 Tangible Assets | 240 000.00 | 8 000.00 | 232 000.00 | 240 000.00 |
044 Total Fixed Assets | 240 000.00 | 8 000.00 | 232 000.00 | 240 000.00 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 12 575.00 | 12 575.00 | 12 575.00 | |
084 Cash | 50 305.00 | 50 305.00 | 50 305.00 | |
096 Total Current Assets + Prepaid Expenses | 77 330.00 | 77 330.00 | 77 330.00 | |
110 Total Assets | 317 330.00 | 8 000.00 | 309 330.00 | 317 330.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 294.00 | |||
134 Retained Earnings | 165 651.00 | |||
136 Profit for the Year | 15 228.00 | |||
142 Total Equity - Total I | 191 795.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 526.00 | |||
172 Other debts | 117 157.00 | |||
176 Total debts | 117 535.00 | |||
180 Liabilities Total | 309 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 4 381.00 | 4 381.00 | ||
232 Total operating income excluding VAT | 64 381.00 | 64 381.00 | ||
242 Other external expenses | 21 901.00 | 21 901.00 | ||
243 (including business tax) | 1 546.00 | 1 546.00 | ||
244 Taxes, duties and similar payments | 15 878.00 | 15 878.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
262 Other expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 46 089.00 | 46 089.00 | ||
270 Operating profit | 18 292.00 | 18 292.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
306 Income tax's | 2 687.00 | 2 687.00 | ||
310 Profit or loss | 15 228.00 | 15 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 240 000.00 | 240 000.00 | ||
492 Total Fixed Assets (Increases) | 240 000.00 | 240 000.00 | ||
all companies in France
Complete and comprehensive database.
