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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : MICROPOS INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | MICROPOS INDUSTRIE |
| Siren | 339617417 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003818 |
| Management number | 2002B00095 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 000.00 | 32 000.00 | 208 000.00 | 240 000.00 |
044 Total Fixed Assets | 240 000.00 | 32 000.00 | 208 000.00 | 240 000.00 |
068 Receivables – Trade and related accounts | 24 730.00 | 24 730.00 | 24 730.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 4 518.00 | 4 518.00 | 4 518.00 | |
096 Total Current Assets + Prepaid Expenses | 30 182.00 | 30 182.00 | 30 182.00 | |
110 Total Assets | 270 182.00 | 32 000.00 | 238 182.00 | 270 182.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 294.00 | |||
134 Retained Earnings | 193 416.00 | |||
136 Profit for the Year | 28 686.00 | |||
142 Total Equity - Total I | 233 018.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 5 164.00 | |||
180 Liabilities Total | 238 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 12 200.00 | 12 200.00 | ||
232 Total operating income excluding VAT | 52 200.00 | 52 200.00 | ||
242 Other external expenses | 4 129.00 | 4 129.00 | ||
244 Taxes, duties and similar payments | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 18 129.00 | 18 129.00 | ||
270 Operating profit | 34 071.00 | 34 071.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 5 062.00 | 5 062.00 | ||
310 Profit or loss | 28 686.00 | 28 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 000.00 | 240 000.00 | ||
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