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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : MICROMEGARAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | MICROMEGARAM |
| Siren | 440669703 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123356 |
| Management number | 2002B01485 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 483.00 | 19 958.00 | 525.00 | 20 483.00 |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 22 763.00 | 19 958.00 | 2 805.00 | 22 763.00 |
050 Raw materials, supplies, in progress | 5 619.00 | 5 619.00 | 5 619.00 | |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 1 266.00 | 1 266.00 | 1 266.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 8 224.00 | 8 224.00 | 8 224.00 | |
110 Total Assets | 30 987.00 | 19 958.00 | 11 029.00 | 30 987.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -22 427.00 | |||
136 Profit for the Year | 1 725.00 | |||
142 Total Equity - Total I | -12 232.00 | |||
166 Suppliers and related accounts | 14 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 212.00 | |||
172 Other debts | 9 007.00 | |||
176 Total debts | 23 261.00 | |||
180 Liabilities Total | 11 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 633.00 | 28 064.00 | 10 633.00 | |
218 Production of services sold - France | 13 586.00 | 13 586.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 220.00 | 28 064.00 | 24 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 863.00 | 2 325.00 | 2 863.00 | |
240 Inventory changes (raw materials and supplies) | -632.00 | -875.00 | -632.00 | |
242 Other external expenses | 18 509.00 | 19 383.00 | 18 509.00 | |
244 Taxes, duties and similar payments | 832.00 | 816.00 | 832.00 | |
250 Staff compensation | 8 897.00 | 7 526.00 | 8 897.00 | |
252 Social security contributions | 4 527.00 | 2 948.00 | 4 527.00 | |
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 045.00 | 32 123.00 | 35 045.00 | |
270 Operating profit | -10 825.00 | -4 059.00 | -10 825.00 | |
290 Exceptional income | 12 658.00 | 12 658.00 | ||
300 Exceptional expenses | 108.00 | 1 140.00 | 108.00 | |
310 Profit or loss | 1 725.00 | -5 199.00 | 1 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 22 189.00 | 22 189.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
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