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BALANCE SHEET (
2021-09-15)
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 | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2203 |
| Management number | 2002B00055 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| 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 | 37 648.00 | 21 835.00 | 15 813.00 | 37 648.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 37 993.00 | 21 835.00 | 16 158.00 | 37 993.00 |
060 Merchandise inventory | 18 134.00 | 18 134.00 | 18 134.00 | |
068 Receivables – Trade and related accounts | 6 262.00 | 6 262.00 | 6 262.00 | |
072 Receivables – Other | 7 032.00 | 7 032.00 | 7 032.00 | |
084 Cash | 9 560.00 | 9 560.00 | 9 560.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 41 215.00 | 41 215.00 | 41 215.00 | |
110 Total Assets | 79 208.00 | 21 835.00 | 57 372.00 | 79 208.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 8 254.00 | |||
156 Loans and similar debts | 1 278.00 | |||
164 Advances and down payments received on current orders | 4 001.00 | |||
166 Suppliers and related accounts | 8 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 892.00 | |||
172 Other debts | 35 031.00 | |||
176 Total debts | 49 119.00 | |||
180 Liabilities Total | 57 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 841.00 | 105 841.00 | ||
218 Production of services sold - France | 36 224.00 | 36 224.00 | ||
230 Other income | 5 354.00 | 5 354.00 | ||
232 Total operating income excluding VAT | 147 420.00 | 147 420.00 | ||
234 Purchases of goods (including customs duties) | 80 060.00 | 80 060.00 | ||
236 Inventory change (goods) | -292.00 | -292.00 | ||
242 Other external expenses | 36 826.00 | 36 826.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
24B (including equipment leasing) | 4 037.00 | 4 037.00 | ||
250 Staff compensation | 19 634.00 | 19 634.00 | ||
252 Social security contributions | 7 926.00 | 7 926.00 | ||
254 Depreciation and amortization | 2 237.00 | 2 237.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 147 420.00 | 147 420.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
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