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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : MICROSCAN LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | MICROSCAN LAB |
| Siren | 838669893 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001847 |
| Management number | 2018B00816 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 580.00 | 1 193.00 | 2 386.00 | 3 580.00 |
BJ TOTAL (I) | 3 580.00 | 1 193.00 | 2 386.00 | 3 580.00 |
BZ Other receivables | 14 496.00 | 14 496.00 | 14 496.00 | |
CF Cash and cash equivalents | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 15 211.00 | 15 211.00 | 15 211.00 | |
CO Grand total (0 to V) | 18 791.00 | 1 193.00 | 17 598.00 | 18 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 935.00 | -3 935.00 | ||
DL TOTAL (I) | 3 064.00 | 3 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 533.00 | 14 533.00 | ||
EC TOTAL (IV) | 14 533.00 | 14 533.00 | ||
EE Grand total (I to V) | 17 598.00 | 17 598.00 | ||
EI Including equity loans | 14 533.00 | 14 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 800.00 | |||
FJ Net sales | 7 800.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 801.00 | |||
FU Purchases of raw materials and other supplies | 24.00 | |||
FW Other purchases and external expenses | 5 106.00 | |||
FY Salaries and Wages | 15 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 716.00 | |||
GE Other Expenses | 306.00 | |||
GF Total Operating Expenses (II) | 21 153.00 | |||
GG - OPERATING RESULT (I - II) | -13 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | 30.00 | ||
HH Total exceptional expenses (VIII) | 30.00 | 30.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -30.00 | ||
HK Income tax | -8 550.00 | -8 550.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 801.00 | 7 801.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 633.00 | 12 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 832.00 | -4 832.00 | ||
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