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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : MICRO INFORMATIQUE 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MICRO INFORMATIQUE 50 |
| Siren | 441569126 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 2091 |
| Management number | 2002B00055 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50690 SIDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 648.00 | 24 313.00 | 13 334.00 | 37 648.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 37 993.00 | 24 313.00 | 13 679.00 | 37 993.00 |
060 Merchandise inventory | 9 552.00 | 9 552.00 | 9 552.00 | |
068 Receivables – Trade and related accounts | 8 072.00 | 8 072.00 | 8 072.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 21 735.00 | 21 735.00 | 21 735.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 39 897.00 | 39 897.00 | 39 897.00 | |
110 Total Assets | 77 890.00 | 24 313.00 | 53 576.00 | 77 890.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 8 168.00 | |||
142 Total Equity - Total I | 16 418.00 | |||
164 Advances and down payments received on current orders | 105.00 | |||
166 Suppliers and related accounts | 6 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 967.00 | |||
172 Other debts | 30 842.00 | |||
176 Total debts | 37 158.00 | |||
180 Liabilities Total | 53 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 067.00 | 105 067.00 | ||
218 Production of services sold - France | 29 533.00 | 29 533.00 | ||
230 Other income | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 136 799.00 | 136 799.00 | ||
234 Purchases of goods (including customs duties) | 66 728.00 | 66 728.00 | ||
236 Inventory change (goods) | 8 582.00 | 8 582.00 | ||
242 Other external expenses | 30 103.00 | 30 103.00 | ||
243 (including business tax) | -4 051.00 | -4 051.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 15 099.00 | 15 099.00 | ||
252 Social security contributions | 5 073.00 | 5 073.00 | ||
254 Depreciation and amortization | 2 478.00 | 2 478.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 128 626.00 | 128 626.00 | ||
270 Operating profit | 8 173.00 | 8 173.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 8 168.00 | 8 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 993.00 | 37 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 144.00 | 27 144.00 | ||
378 Amount of deductible VAT on goods and services | 16 878.00 | 16 878.00 | ||
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