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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MICRO & LOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MICRO & LOGO |
| Siren | 498335652 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3549 |
| Management number | 2007B00238 |
| Activity code | 6203Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50250 la haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 633.00 | 2 633.00 | 2 633.00 | |
028 Tangible Assets | 11 049.00 | 9 963.00 | 1 087.00 | 11 049.00 |
044 Total Fixed Assets | 13 682.00 | 12 596.00 | 1 087.00 | 13 682.00 |
060 Merchandise inventory | 15 701.00 | 15 701.00 | 15 701.00 | |
068 Receivables – Trade and related accounts | 16 701.00 | 16 701.00 | 16 701.00 | |
072 Receivables – Other | 14 477.00 | 14 477.00 | 14 477.00 | |
084 Cash | 16 922.00 | 16 922.00 | 16 922.00 | |
096 Total Current Assets + Prepaid Expenses | 63 800.00 | 63 800.00 | 63 800.00 | |
110 Total Assets | 77 482.00 | 12 596.00 | 64 886.00 | 77 482.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -4 385.00 | |||
136 Profit for the Year | -5 634.00 | |||
142 Total Equity - Total I | 5 381.00 | |||
156 Loans and similar debts | 17 374.00 | |||
166 Suppliers and related accounts | 17 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 875.00 | |||
172 Other debts | 24 769.00 | |||
176 Total debts | 59 505.00 | |||
180 Liabilities Total | 64 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 941.00 | 40 941.00 | ||
218 Production of services sold - France | 45 874.00 | 45 874.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 86 841.00 | 86 841.00 | ||
234 Purchases of goods (including customs duties) | 40 038.00 | 40 038.00 | ||
236 Inventory change (goods) | -1 966.00 | -1 966.00 | ||
242 Other external expenses | 49 953.00 | 49 953.00 | ||
243 (including business tax) | -4 791.00 | -4 791.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 2 004.00 | 2 004.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 92 256.00 | 92 256.00 | ||
270 Operating profit | -5 415.00 | -5 415.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | -5 634.00 | -5 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 682.00 | 13 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 322.00 | 17 322.00 | ||
378 Amount of deductible VAT on goods and services | 15 734.00 | 15 734.00 | ||
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