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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : @MICROSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | @MICROSERVICES |
| Siren | 834897274 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1242 |
| Management number | 2018B00046 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 COSSAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 200.00 | 14 200.00 | 14 200.00 | |
028 Tangible Assets | 8 362.00 | 7 062.00 | 1 300.00 | 8 362.00 |
044 Total Fixed Assets | 22 562.00 | 7 062.00 | 15 500.00 | 22 562.00 |
068 Receivables – Trade and related accounts | 2 874.00 | 2 874.00 | 2 874.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
080 Sellable securities | 15 100.00 | 15 100.00 | 15 100.00 | |
084 Cash | 16 161.00 | 16 161.00 | 16 161.00 | |
096 Total Current Assets + Prepaid Expenses | 34 863.00 | 34 863.00 | 34 863.00 | |
110 Total Assets | 57 425.00 | 7 062.00 | 50 363.00 | 57 425.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 266.00 | |||
134 Retained Earnings | 5 048.00 | |||
136 Profit for the Year | 4 083.00 | |||
142 Total Equity - Total I | 29 396.00 | |||
156 Loans and similar debts | 20 406.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 20 967.00 | |||
180 Liabilities Total | 50 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 726.00 | 29 518.00 | 26 726.00 | |
218 Production of services sold - France | 11 479.00 | 9 840.00 | 11 479.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 47 250.00 | 39 358.00 | 47 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 850.00 | 22 527.00 | 25 850.00 | |
242 Other external expenses | 12 871.00 | 12 280.00 | 12 871.00 | |
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
252 Social security contributions | 908.00 | 509.00 | 908.00 | |
254 Depreciation and amortization | 2 747.00 | 2 381.00 | 2 747.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 939.00 | 37 700.00 | 42 939.00 | |
270 Operating profit | 4 311.00 | 1 659.00 | 4 311.00 | |
294 Financial expenses | 197.00 | 125.00 | 197.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 4 083.00 | 1 533.00 | 4 083.00 | |
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