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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : DR MICRO 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | DR MICRO 92 |
| Siren | 508350816 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46619 |
| Management number | 2008B06923 |
| Activity code | 9511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 165.00 | 2 155.00 | 10.00 | 2 165.00 |
044 Total Fixed Assets | 2 165.00 | 2 155.00 | 10.00 | 2 165.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 805.00 | 805.00 | 805.00 | |
110 Total Assets | 2 970.00 | 2 155.00 | 815.00 | 2 970.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 810.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | -9 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 079.00 | |||
172 Other debts | 10 247.00 | |||
176 Total debts | 10 247.00 | |||
180 Liabilities Total | 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 982.00 | 982.00 | ||
232 Total operating income excluding VAT | 982.00 | 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 338.00 | 1 338.00 | ||
242 Other external expenses | 1 478.00 | 1 478.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 1 604.00 | 1 604.00 | ||
270 Operating profit | -622.00 | -622.00 | ||
310 Profit or loss | -622.00 | -622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 165.00 | 2 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84.00 | 84.00 | ||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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