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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : MICROSCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | MICROSCIENCE |
| Siren | 325615136 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1568 |
| Management number | 2015B00036 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 288.00 | 288.00 | 288.00 | |
BZ Other receivables | 704.00 | 704.00 | 704.00 | |
CF Cash and cash equivalents | 673.00 | 673.00 | 673.00 | |
CJ TOTAL (II) | 1 665.00 | 1 665.00 | 1 665.00 | |
CO Grand total (0 to V) | 1 665.00 | 1 665.00 | 1 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 304.00 | 304.00 | ||
DH Retained earnings | -140 344.00 | -140 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 039.00 | -4 039.00 | ||
DL TOTAL (I) | -136 457.00 | -136 457.00 | ||
DY Tax and social security liabilities | 48.00 | 48.00 | ||
EA Other liabilities | 137 801.00 | 137 801.00 | ||
EC TOTAL (IV) | 137 849.00 | 137 849.00 | ||
EE Grand total (I to V) | 1 392.00 | 1 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 481.00 | 703.00 | 1 184.00 | 481.00 |
FJ Net sales | 481.00 | 703.00 | 1 184.00 | 481.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 1 188.00 | |||
FW Other purchases and external expenses | 1 356.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GE Other Expenses | 3 878.00 | |||
GF Total Operating Expenses (II) | 5 277.00 | |||
GG - OPERATING RESULT (I - II) | -4 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 188.00 | 1 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 277.00 | 5 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 089.00 | -4 089.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 15.00 | 15.00 | 15.00 | |
VB VAT | 704.00 | 704.00 | 704.00 | |
VI Group and Associates | 137 801.00 | 137 801.00 | 137 801.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 719.00 | 719.00 | 719.00 | |
VW VAT | 48.00 | 48.00 | 48.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 137 849.00 | 137 849.00 | 137 849.00 | |
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