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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MICRO COMPUTER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Complete |
| 2018-10-31 | Public | 2017-06-30 | Complete |
| Name | MICRO COMPUTER SERVICES |
| Siren | 397884685 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 5346 |
| Management number | 1994B00425 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68270 WITTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 22 800.00 | 22 800.00 | 22 800.00 | |
044 Total Fixed Assets | 82 800.00 | 22 800.00 | 60 000.00 | 82 800.00 |
060 Merchandise inventory | 1 962.00 | 1 962.00 | 1 962.00 | |
068 Receivables – Trade and related accounts | 22 007.00 | 1 233.00 | 20 775.00 | 22 007.00 |
072 Receivables – Other | 22 566.00 | 22 566.00 | 22 566.00 | |
084 Cash | 192 882.00 | 192 882.00 | 192 882.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 239 417.00 | 1 233.00 | 238 185.00 | 239 417.00 |
110 Total Assets | 322 217.00 | 24 033.00 | 298 185.00 | 322 217.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 83 000.00 | |||
134 Retained Earnings | 87 005.00 | |||
136 Profit for the Year | 54 306.00 | |||
142 Total Equity - Total I | 232 696.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 21 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 361.00 | |||
172 Other debts | 43 952.00 | |||
176 Total debts | 65 489.00 | |||
180 Liabilities Total | 298 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 800.00 | 82 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 677.00 | 54 677.00 | ||
378 Amount of deductible VAT on goods and services | 22 448.00 | 22 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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