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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : MICROWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-06-30 | Complete |
| Name | MICROWEB |
| Siren | 500042114 |
| Closing | 2015-06-30 |
| Registry code | 7606 |
| Registration number | 722 |
| Management number | 2007B00510 |
| Activity code | 6312Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 557.00 | 466.00 | 91.00 | 557.00 |
AT Other tangible assets | 4 788.00 | 3 419.00 | 1 369.00 | 4 788.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 6 345.00 | 3 884.00 | 2 460.00 | 6 345.00 |
BX Customers and related accounts | 26 284.00 | 940.00 | 25 344.00 | 26 284.00 |
BZ Other receivables | 1 015.00 | 1 015.00 | 1 015.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 27 544.00 | 940.00 | 26 604.00 | 27 544.00 |
CO Grand total (0 to V) | 33 972.00 | 4 824.00 | 29 147.00 | 33 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 766.00 | 82 745.00 | 102 766.00 | |
218 Production of services sold - France | 82 745.00 | 104 501.00 | 82 745.00 | |
230 Other income | 1.00 | 17.00 | 1.00 | |
232 Total operating income excluding VAT | 82 746.00 | 104 518.00 | 82 746.00 | |
242 Other external expenses | 28 575.00 | 32 001.00 | 28 575.00 | |
244 Taxes, duties and similar payments | 3 715.00 | 1 117.00 | 3 715.00 | |
250 Staff compensation | 46 406.00 | 60 036.00 | 46 406.00 | |
252 Social security contributions | 12 635.00 | 18 377.00 | 12 635.00 | |
254 Depreciation and amortization | 522.00 | 1 985.00 | 522.00 | |
262 Other expenses | 11.00 | 11.00 | 11.00 | |
264 Total operating expenses | 63 288.00 | 81 527.00 | 63 288.00 | |
270 Operating profit | -9 117.00 | -9 011.00 | -9 117.00 | |
290 Exceptional income | 2 057.00 | |||
294 Financial expenses | 358.00 | 101.00 | 358.00 | |
300 Exceptional expenses | 368.00 | 1 100.00 | 368.00 | |
310 Profit or loss | -9 843.00 | -8 155.00 | -9 843.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 2 348.00 | 10 503.00 | 2 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 843.00 | -8 155.00 | -9 843.00 | |
DL TOTAL (I) | -5 295.00 | 4 548.00 | -5 295.00 | |
DT Other Bond Issues | 12 877.00 | 335.00 | 12 877.00 | |
DX Trade payables and related accounts | 2 356.00 | 140.00 | 2 356.00 | |
EA Other liabilities | 108.00 | 108.00 | ||
EC TOTAL (IV) | 34 442.00 | 26 121.00 | 34 442.00 | |
EE Grand total (I to V) | 29 147.00 | 30 669.00 | 29 147.00 | |
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