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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : MICRO L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2018-10-10 | Public | 2015-12-31 | Simplified |
| Name | MICRO L |
| Siren | 799368634 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62206 |
| Management number | 2013B09432 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 3 044.00 | 3 044.00 | 3 044.00 | |
044 Total Fixed Assets | 18 044.00 | 18 044.00 | 18 044.00 | |
050 Raw materials, supplies, in progress | 8 235.00 | 8 235.00 | 8 235.00 | |
072 Receivables – Other | 6 626.00 | 6 626.00 | 6 626.00 | |
084 Cash | 21 960.00 | 21 960.00 | 21 960.00 | |
096 Total Current Assets + Prepaid Expenses | 36 821.00 | 36 821.00 | 36 821.00 | |
110 Total Assets | 54 865.00 | 54 865.00 | 54 865.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 279.00 | |||
136 Profit for the Year | -2 382.00 | |||
142 Total Equity - Total I | 8 397.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 979.00 | |||
172 Other debts | 45 222.00 | |||
176 Total debts | 46 468.00 | |||
180 Liabilities Total | 54 865.00 | |||
195 Of which payables due in more than one year | 24 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 546.00 | 81 527.00 | 66 546.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 506.00 | 506.00 | ||
232 Total operating income excluding VAT | 73 552.00 | 81 527.00 | 73 552.00 | |
234 Purchases of goods (including customs duties) | 250.00 | |||
236 Inventory change (goods) | 400.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 20 519.00 | 22 104.00 | 20 519.00 | |
240 Inventory changes (raw materials and supplies) | -435.00 | -7 800.00 | -435.00 | |
242 Other external expenses | 20 644.00 | 18 977.00 | 20 644.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 073.00 | 1 203.00 | |
250 Staff compensation | 29 533.00 | 29 958.00 | 29 533.00 | |
252 Social security contributions | 4 469.00 | 15 841.00 | 4 469.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 75 934.00 | 80 804.00 | 75 934.00 | |
270 Operating profit | -2 382.00 | 723.00 | -2 382.00 | |
300 Exceptional expenses | 455.00 | |||
306 Income tax's | 108.00 | |||
310 Profit or loss | -2 382.00 | 160.00 | -2 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 044.00 | 18 044.00 | ||
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