Grow your business safely with MICROSSIA
All the information you need about MICROSSIA to develop and secure your business in France
M
HOME >
CORPORATES
>
MICROSSIA >
BALANCE SHEET (
2022-02-16)
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 | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 4625 |
| Management number | 2011B00030 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| 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 |
AT Other tangible assets | 4 403.00 | 4 403.00 | 4 403.00 | |
BJ TOTAL (I) | 4 403.00 | 4 403.00 | 4 403.00 | |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 3 895.00 | 3 895.00 | 3 895.00 | |
CF Cash and cash equivalents | 43 690.00 | 43 690.00 | 43 690.00 | |
CJ TOTAL (II) | 48 545.00 | 48 545.00 | 48 545.00 | |
CO Grand total (0 to V) | 52 948.00 | 4 403.00 | 48 545.00 | 52 948.00 |
| 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 | 27 691.00 | 31 717.00 | 27 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 329.00 | -4 026.00 | 5 329.00 | |
DL TOTAL (I) | 44 665.00 | 39 336.00 | 44 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 840.00 | 840.00 | 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 880.00 | 2 160.00 | 2 880.00 | |
DY Tax and social security liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 3 880.00 | 3 000.00 | 3 880.00 | |
EE Grand total (I to V) | 48 545.00 | 42 335.00 | 48 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 3 270.00 | |||
FX Taxes, duties, and similar payments | 941.00 | |||
GF Total Operating Expenses (II) | 4 211.00 | |||
GG - OPERATING RESULT (I - II) | 5 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | 1 200.00 | 16.00 | |
HH Total exceptional expenses (VIII) | 16.00 | 1 200.00 | 16.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -1 200.00 | -16.00 | |
HK Income tax | 444.00 | 444.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 649.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 671.00 | 4 674.00 | 4 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 329.00 | -4 026.00 | 5 329.00 | |
all companies in France
Complete and comprehensive database.
