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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : MICROSSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-09-30 | Complete |
| 2021-10-27 | Public | 2020-09-30 | Complete |
| Name | MICROSSIA |
| Siren | 529357931 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 58730 |
| Management number | 2011B00030 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 710.00 | 710.00 | 710.00 | |
AT Other tangible assets | 9 178.00 | 9 178.00 | 9 178.00 | |
BJ TOTAL (I) | 9 888.00 | 9 888.00 | 9 888.00 | |
BZ Other receivables | 15 424.00 | 15 424.00 | 15 424.00 | |
CF Cash and cash equivalents | 26 912.00 | 26 912.00 | 26 912.00 | |
CJ TOTAL (II) | 42 335.00 | 42 335.00 | 42 335.00 | |
CO Grand total (0 to V) | 52 223.00 | 9 888.00 | 42 335.00 | 52 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 644.00 | 644.00 | 644.00 | |
DH Retained earnings | 31 717.00 | -9 662.00 | 31 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 026.00 | 41 379.00 | -4 026.00 | |
DL TOTAL (I) | 39 336.00 | 43 361.00 | 39 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 840.00 | 700.00 | 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 160.00 | 720.00 | 2 160.00 | |
DY Tax and social security liabilities | 15 832.00 | |||
EA Other liabilities | 52.00 | |||
EC TOTAL (IV) | 3 000.00 | 17 304.00 | 3 000.00 | |
EE Grand total (I to V) | 42 335.00 | 60 665.00 | 42 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 649.00 | |||
FR Total operating income (I) | 649.00 | |||
FW Other purchases and external expenses | 3 474.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 474.00 | |||
GG - OPERATING RESULT (I - II) | -2 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 200.00 | 1 200.00 | ||
HH Total exceptional expenses (VIII) | 1 200.00 | 1 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | -1 200.00 | ||
HK Income tax | 5 489.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 649.00 | 50 009.00 | 649.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 674.00 | 8 630.00 | 4 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 026.00 | 41 379.00 | -4 026.00 | |
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