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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : MICROMETRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-11-30 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | MICROMETRIX |
| Siren | 513561449 |
| Closing | 2021-11-30 |
| Registry code | 9201 |
| Registration number | 106 |
| Management number | 2009B04387 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 649.00 | 649.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 709.00 | 649.00 | 60.00 | 709.00 |
068 Receivables – Trade and related accounts | 5 159.00 | 5 159.00 | 5 159.00 | |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
096 Total Current Assets + Prepaid Expenses | 8 507.00 | 8 507.00 | 8 507.00 | |
110 Total Assets | 9 216.00 | 649.00 | 8 567.00 | 9 216.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 172.00 | |||
136 Profit for the Year | -5 784.00 | |||
142 Total Equity - Total I | 38.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 621.00 | |||
172 Other debts | 7 780.00 | |||
176 Total debts | 8 530.00 | |||
180 Liabilities Total | 8 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 625.00 | 625.00 | ||
264 Total operating expenses | 625.00 | 625.00 | ||
270 Operating profit | -625.00 | -625.00 | ||
300 Exceptional expenses | 5 159.00 | 5 159.00 | ||
310 Profit or loss | -5 784.00 | -5 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 709.00 | 709.00 | ||
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