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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : 10NAMICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | 10NAMICRO |
| Siren | 484976915 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 32653 |
| Management number | 2005B03242 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 1 249.00 | 12.00 | 1 260.00 |
028 Tangible Assets | 128 906.00 | 44 384.00 | 84 521.00 | 128 906.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 160 166.00 | 45 633.00 | 114 533.00 | 160 166.00 |
060 Merchandise inventory | 20 111.00 | 20 111.00 | 20 111.00 | |
068 Receivables – Trade and related accounts | 101 872.00 | 101 872.00 | 101 872.00 | |
072 Receivables – Other | 14 936.00 | 14 936.00 | 14 936.00 | |
084 Cash | 224 818.00 | 224 818.00 | 224 818.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 361 738.00 | 361 738.00 | 361 738.00 | |
110 Total Assets | 521 903.00 | 45 633.00 | 476 270.00 | 521 903.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 310 226.00 | |||
136 Profit for the Year | 21 556.00 | |||
142 Total Equity - Total I | 348 282.00 | |||
156 Loans and similar debts | 51 741.00 | |||
166 Suppliers and related accounts | 66 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 9 898.00 | |||
176 Total debts | 127 988.00 | |||
180 Liabilities Total | 476 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 651.00 | |||
195 Of which payables due in more than one year | 40 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 591.00 | 495 735.00 | 151 591.00 | |
218 Production of services sold - France | 178 271.00 | 265 493.00 | 178 271.00 | |
230 Other income | 19.00 | 4.00 | 19.00 | |
232 Total operating income excluding VAT | 329 881.00 | 761 232.00 | 329 881.00 | |
234 Purchases of goods (including customs duties) | 190 890.00 | 524 162.00 | 190 890.00 | |
236 Inventory change (goods) | -9 176.00 | 9 176.00 | -9 176.00 | |
242 Other external expenses | 37 247.00 | 58 045.00 | 37 247.00 | |
243 (including business tax) | 1 967.00 | 1 967.00 | ||
244 Taxes, duties and similar payments | 8 762.00 | 19 681.00 | 8 762.00 | |
250 Staff compensation | 42 000.00 | 74 400.00 | 42 000.00 | |
252 Social security contributions | 23 852.00 | 33 174.00 | 23 852.00 | |
254 Depreciation and amortization | 11 551.00 | 15 701.00 | 11 551.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 305 125.00 | 734 342.00 | 305 125.00 | |
270 Operating profit | 24 756.00 | 26 890.00 | 24 756.00 | |
280 Financial income | 905.00 | 88.00 | 905.00 | |
294 Financial expenses | 503.00 | 636.00 | 503.00 | |
306 Income tax's | 3 602.00 | 3 559.00 | 3 602.00 | |
310 Profit or loss | 21 556.00 | 22 783.00 | 21 556.00 | |
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