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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : MICRO INFORMATIQUE ET MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2015-12-31 | Simplified |
| Name | MICRO INFORMATIQUE ET MAINTENANCE |
| Siren | 448600940 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8882 |
| Management number | 2003B02324 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 573.00 | 573.00 | 573.00 | |
028 Tangible Assets | 160 014.00 | 67 382.00 | 92 632.00 | 160 014.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 164 337.00 | 67 954.00 | 96 382.00 | 164 337.00 |
060 Merchandise inventory | 101 336.00 | 101 336.00 | 101 336.00 | |
068 Receivables – Trade and related accounts | 5 871.00 | 5 871.00 | 5 871.00 | |
072 Receivables – Other | 16 089.00 | 16 089.00 | 16 089.00 | |
084 Cash | 62 678.00 | 62 678.00 | 62 678.00 | |
096 Total Current Assets + Prepaid Expenses | 185 973.00 | 185 973.00 | 185 973.00 | |
110 Total Assets | 350 310.00 | 67 954.00 | 282 356.00 | 350 310.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 836.00 | |||
136 Profit for the Year | -20 309.00 | |||
142 Total Equity - Total I | -7 473.00 | |||
166 Suppliers and related accounts | 175 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 605.00 | |||
172 Other debts | 114 039.00 | |||
176 Total debts | 289 829.00 | |||
180 Liabilities Total | 282 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 274.00 | 58 274.00 | ||
218 Production of services sold - France | 19 534.00 | 19 534.00 | ||
230 Other income | 1 297.00 | 1 297.00 | ||
232 Total operating income excluding VAT | 79 105.00 | 79 105.00 | ||
234 Purchases of goods (including customs duties) | 32 071.00 | 32 071.00 | ||
242 Other external expenses | 23 942.00 | 23 942.00 | ||
243 (including business tax) | 1 996.00 | 1 996.00 | ||
244 Taxes, duties and similar payments | 2 158.00 | 2 158.00 | ||
250 Staff compensation | 19 008.00 | 19 008.00 | ||
252 Social security contributions | 6 123.00 | 6 123.00 | ||
254 Depreciation and amortization | 14 556.00 | 14 556.00 | ||
262 Other expenses | 1 618.00 | 1 618.00 | ||
264 Total operating expenses | 99 476.00 | 99 476.00 | ||
270 Operating profit | -20 371.00 | -20 371.00 | ||
280 Financial income | 62.00 | 62.00 | ||
310 Profit or loss | -20 309.00 | -20 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 600.00 | 19 600.00 | ||
490 Total Fixed Assets (Gross Value) | 144 737.00 | 144 737.00 | ||
492 Total Fixed Assets (Increases) | 19 600.00 | 19 600.00 | ||
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