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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : MICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-11-17 | Public | 2020-12-31 | Simplified |
| Name | MICOM |
| Siren | 840463020 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57682 |
| Management number | 2018B05741 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 744.00 | 36 014.00 | 102 730.00 | 138 744.00 |
040 Financial Assets | 3 170.00 | 3 170.00 | 3 170.00 | |
044 Total Fixed Assets | 141 914.00 | 36 014.00 | 105 900.00 | 141 914.00 |
068 Receivables – Trade and related accounts | 619 474.00 | 619 474.00 | 619 474.00 | |
072 Receivables – Other | 28 448.00 | 28 448.00 | 28 448.00 | |
084 Cash | 85 176.00 | 85 176.00 | 85 176.00 | |
096 Total Current Assets + Prepaid Expenses | 733 098.00 | 733 098.00 | 733 098.00 | |
110 Total Assets | 875 012.00 | 36 014.00 | 838 998.00 | 875 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 313 463.00 | |||
142 Total Equity - Total I | 314 563.00 | |||
166 Suppliers and related accounts | 336 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 782.00 | |||
172 Other debts | 187 679.00 | |||
176 Total debts | 524 434.00 | |||
180 Liabilities Total | 838 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 239 272.00 | 2 239 272.00 | ||
232 Total operating income excluding VAT | 2 239 272.00 | 2 239 272.00 | ||
234 Purchases of goods (including customs duties) | 120 299.00 | 120 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 862.00 | 15 862.00 | ||
242 Other external expenses | 1 488 632.00 | 1 488 632.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 2 721.00 | ||
250 Staff compensation | 132 925.00 | 132 925.00 | ||
252 Social security contributions | 16 942.00 | 16 942.00 | ||
254 Depreciation and amortization | 32 380.00 | 32 380.00 | ||
264 Total operating expenses | 1 809 762.00 | 1 809 762.00 | ||
270 Operating profit | 429 511.00 | 429 511.00 | ||
290 Exceptional income | 494.00 | 494.00 | ||
300 Exceptional expenses | 1 523.00 | 1 523.00 | ||
306 Income tax's | 115 019.00 | 115 019.00 | ||
310 Profit or loss | 313 463.00 | 313 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 580.00 | 37 580.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 66 228.00 | 66 228.00 | ||
482 INCREASES Financial Assets | 2 520.00 | 2 520.00 | ||
490 Total Fixed Assets (Gross Value) | 35 586.00 | 35 586.00 | ||
492 Total Fixed Assets (Increases) | 106 328.00 | 106 328.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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