Grow your business safely with MICRO INFORMATIQUE 50
All the information you need about MICRO INFORMATIQUE 50 to develop and secure your business in France
M
HOME >
CORPORATES
>
MICRO INFORMATIQUE 50 >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : MICRO INFORMATIQUE 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MICRO INFORMATIQUE 50 |
| Siren | 441569126 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1970 |
| Management number | 2002B00055 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50690 Sideville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 838.00 | 19 598.00 | 17 240.00 | 36 838.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 37 183.00 | 19 598.00 | 17 585.00 | 37 183.00 |
060 Merchandise inventory | 17 842.00 | 17 842.00 | 17 842.00 | |
068 Receivables – Trade and related accounts | 6 086.00 | 6 086.00 | 6 086.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 12 481.00 | 12 481.00 | 12 481.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 36 891.00 | 36 891.00 | 36 891.00 | |
110 Total Assets | 74 074.00 | 19 598.00 | 54 476.00 | 74 074.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -903.00 | |||
136 Profit for the Year | 3 517.00 | |||
142 Total Equity - Total I | 10 864.00 | |||
156 Loans and similar debts | 4 325.00 | |||
164 Advances and down payments received on current orders | 457.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 456.00 | |||
172 Other debts | 36 824.00 | |||
176 Total debts | 43 611.00 | |||
180 Liabilities Total | 54 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 438.00 | 108 438.00 | ||
218 Production of services sold - France | 32 892.00 | 32 892.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 141 359.00 | 141 359.00 | ||
234 Purchases of goods (including customs duties) | 79 703.00 | 79 703.00 | ||
236 Inventory change (goods) | -4 620.00 | -4 620.00 | ||
242 Other external expenses | 27 104.00 | 27 104.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 23 226.00 | 23 226.00 | ||
252 Social security contributions | 9 943.00 | 9 943.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 137 796.00 | 137 796.00 | ||
270 Operating profit | 3 562.00 | 3 562.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 3 517.00 | 3 517.00 | ||
all companies in France
Complete and comprehensive database.
