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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : MICROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Consolidated |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Consolidated |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Consolidated |
| Name | MICROPOLE |
| Siren | 341765295 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35769 |
| Management number | 2010B04907 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 495 000.00 | 3 881 000.00 | 614 000.00 | 4 495 000.00 |
028 Tangible Assets | 4 376 000.00 | 3 758 000.00 | 618 000.00 | 4 376 000.00 |
040 Financial Assets | 66 913 000.00 | 18 351 000.00 | 48 562 000.00 | 66 913 000.00 |
044 Total Fixed Assets | 75 785 000.00 | 25 991 000.00 | 49 794 000.00 | 75 785 000.00 |
068 Receivables – Trade and related accounts | 55 364 000.00 | 269 000.00 | 55 095 000.00 | 55 364 000.00 |
084 Cash | 6 066 000.00 | 6 066 000.00 | 6 066 000.00 | |
088 Cash | 85 000.00 | 85 000.00 | 85 000.00 | |
092 Prepaid expenses | 1 046 000.00 | 1 046 000.00 | 1 046 000.00 | |
096 Total Current Assets + Prepaid Expenses | 62 560 000.00 | 269 000.00 | 62 291 000.00 | 62 560 000.00 |
110 Total Assets | 138 345 000.00 | 26 259 000.00 | 112 085 000.00 | 138 345 000.00 |
120 Share or Individual Capital | 1 454 000.00 | |||
124 Revaluation Adjustments | 47 721 000.00 | |||
126 Legal Reserve | 146 000.00 | |||
134 Retained Earnings | 1 238 000.00 | |||
136 Profit for the Year | 773 000.00 | |||
140 Regulated Provisions | 445 000.00 | |||
142 Total Equity - Total I | 51 777 000.00 | |||
154 Provisions for risks and charges - Total II | 94 000.00 | |||
156 Loans and similar debts | 51 490 000.00 | |||
164 Advances and down payments received on current orders | 8 673 000.00 | |||
174 Prepaid income | 51 000.00 | |||
176 Total debts | 60 214 000.00 | |||
180 Liabilities Total | 112 085 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 810 000.00 | 2 036 000.00 | 1 810 000.00 | |
232 Total operating income excluding VAT | 15 612 000.00 | 15 267 000.00 | 15 612 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 250 000.00 | 9 686 000.00 | 9 250 000.00 | |
242 Other external expenses | 286 000.00 | 286 000.00 | ||
244 Taxes, duties and similar payments | 572 000.00 | 441 000.00 | 572 000.00 | |
250 Staff compensation | 6 069 000.00 | 5 694 000.00 | 6 069 000.00 | |
252 Social security contributions | 6 069 000.00 | 5 694 000.00 | 6 069 000.00 | |
254 Depreciation and amortization | -647 000.00 | 795 000.00 | -647 000.00 | |
256 Provisions | 521 000.00 | 41 000.00 | 521 000.00 | |
262 Other expenses | 1 810 000.00 | 2 036 000.00 | 1 810 000.00 | |
264 Total operating expenses | 13 921 000.00 | 14 541 000.00 | 13 921 000.00 | |
270 Operating profit | 1 691 000.00 | 726 000.00 | 1 691 000.00 | |
280 Financial income | 936 000.00 | 936 000.00 | ||
290 Exceptional income | 318 000.00 | |||
300 Exceptional expenses | 2 049 000.00 | 327 000.00 | 2 049 000.00 | |
306 Income tax's | 194 000.00 | 228 000.00 | 194 000.00 | |
310 Profit or loss | 773 000.00 | 309 000.00 | 773 000.00 | |
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