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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : MICROPOS INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | MICROPOS INDUSTRIE |
| Siren | 339617417 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003607 |
| Management number | 2002B00095 |
| Activity code | 6202B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 000.00 | 20 000.00 | 220 000.00 | 240 000.00 |
044 Total Fixed Assets | 240 000.00 | 20 000.00 | 220 000.00 | 240 000.00 |
068 Receivables – Trade and related accounts | 3 610.00 | 3 610.00 | 3 610.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 14 402.00 | 14 402.00 | 14 402.00 | |
096 Total Current Assets + Prepaid Expenses | 18 415.00 | 18 415.00 | 18 415.00 | |
110 Total Assets | 258 415.00 | 20 000.00 | 238 415.00 | 258 415.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 294.00 | |||
134 Retained Earnings | 180 879.00 | |||
136 Profit for the Year | 32 537.00 | |||
142 Total Equity - Total I | 224 332.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 526.00 | |||
172 Other debts | 8 297.00 | |||
176 Total debts | 9 083.00 | |||
180 Liabilities Total | 238 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 667.00 | 56 667.00 | ||
230 Other income | 7 212.00 | 7 212.00 | ||
232 Total operating income excluding VAT | 63 879.00 | 63 879.00 | ||
242 Other external expenses | 6 350.00 | 6 350.00 | ||
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
254 Depreciation and amortization | 12 000.00 | 12 000.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 25 361.00 | 25 361.00 | ||
270 Operating profit | 38 518.00 | 38 518.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
306 Income tax's | 5 771.00 | 5 771.00 | ||
310 Profit or loss | 32 537.00 | 32 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 000.00 | 240 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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