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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : MICROLOGIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | MICROLOGIK |
| Siren | 791114887 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16147 |
| Management number | 2013B00444 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 330.00 | 5 300.00 | 30.00 | 5 330.00 |
068 Receivables – Trade and related accounts | 7 816.00 | 7 816.00 | 7 816.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 4 729.00 | 4 729.00 | 4 729.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 16 652.00 | 16 652.00 | 16 652.00 | |
110 Total Assets | 21 982.00 | 5 300.00 | 16 682.00 | 21 982.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 613.00 | |||
136 Profit for the Year | 3 712.00 | |||
142 Total Equity - Total I | 6 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 10 157.00 | |||
176 Total debts | 10 157.00 | |||
180 Liabilities Total | 16 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 349.00 | 63 349.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 63 360.00 | 63 360.00 | ||
242 Other external expenses | 14 799.00 | 14 799.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 32 569.00 | 32 569.00 | ||
252 Social security contributions | 11 718.00 | 11 718.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 59 702.00 | 59 702.00 | ||
270 Operating profit | 3 658.00 | 3 658.00 | ||
290 Exceptional income | 709.00 | 709.00 | ||
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 3 712.00 | 3 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 330.00 | 5 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 947.00 | 13 947.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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