Grow your business safely with MICROWIN
All the information you need about MICROWIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MICROWIN >
BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : MICROWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2022-03-31 | Simplified |
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| 2017-04-07 | Public | 2015-03-31 | Simplified |
| Name | MICROWIN |
| Siren | 495078198 |
| Closing | 2022-03-31 |
| Registry code | 0202 |
| Registration number | 3305 |
| Management number | 2007B50032 |
| Activity code | 4741Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
060 Merchandise inventory | 363.00 | 363.00 | 363.00 | |
068 Receivables – Trade and related accounts | 523.00 | 523.00 | 523.00 | |
072 Receivables – Other | ||||
084 Cash | 7 740.00 | 7 740.00 | 7 740.00 | |
096 Total Current Assets + Prepaid Expenses | 8 626.00 | 8 626.00 | 8 626.00 | |
110 Total Assets | 9 846.00 | 9 846.00 | 9 846.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 688.00 | |||
134 Retained Earnings | -5 780.00 | |||
136 Profit for the Year | -4 480.00 | |||
142 Total Equity - Total I | 7 427.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 2 294.00 | |||
176 Total debts | 2 419.00 | |||
180 Liabilities Total | 9 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 581.00 | 65 436.00 | 51 581.00 | |
218 Production of services sold - France | 20 315.00 | 17 621.00 | 20 315.00 | |
226 Operating subsidies received | 7 000.00 | |||
230 Other income | 41.00 | |||
232 Total operating income excluding VAT | 71 895.00 | 90 098.00 | 71 895.00 | |
234 Purchases of goods (including customs duties) | 35 332.00 | 49 522.00 | 35 332.00 | |
236 Inventory change (goods) | 676.00 | 1 441.00 | 676.00 | |
242 Other external expenses | 14 988.00 | 18 449.00 | 14 988.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 546.00 | 563.00 | |
250 Staff compensation | 24 804.00 | 25 850.00 | 24 804.00 | |
262 Other expenses | 13.00 | 71.00 | 13.00 | |
264 Total operating expenses | 76 376.00 | 95 879.00 | 76 376.00 | |
270 Operating profit | -4 481.00 | -5 780.00 | -4 481.00 | |
310 Profit or loss | -4 480.00 | -5 780.00 | -4 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 220.00 | 1 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 379.00 | 14 379.00 | ||
378 Amount of deductible VAT on goods and services | 8 285.00 | 8 285.00 | ||
all companies in France
Complete and comprehensive database.
