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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : MICSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-08-31 | Complete |
| 2021-04-29 | Public | 2020-05-31 | Complete |
| 2020-03-24 | Public | 2019-08-31 | Complete |
| 2018-03-05 | Public | 2017-08-31 | Complete |
| 2017-02-20 | Public | 2016-05-31 | Complete |
| Name | MICSO |
| Siren | 753999788 |
| Closing | 2021-08-31 |
| Registry code | 1101 |
| Registration number | 1241 |
| Management number | 2016B00329 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11150 Bram |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 3 307.00 | 3 307.00 | 3 307.00 | |
CF Cash and cash equivalents | 204 038.00 | 204 038.00 | 204 038.00 | |
CH Prepaid expenses | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 279 516.00 | 279 516.00 | 279 516.00 | |
CO Grand total (0 to V) | 779 516.00 | 779 516.00 | 779 516.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 3 136.00 | 3 136.00 | ||
DG Other reserves | 269 656.00 | 269 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 138.00 | 129 138.00 | ||
DL TOTAL (I) | 751 930.00 | 751 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 340.00 | 1 340.00 | ||
DX Trade payables and related accounts | 205.00 | 205.00 | ||
DY Tax and social security liabilities | 26 041.00 | 26 041.00 | ||
EC TOTAL (IV) | 27 586.00 | 27 586.00 | ||
EE Grand total (I to V) | 779 516.00 | 779 516.00 | ||
EG Accrued income and payables due within one year | 27 586.00 | 27 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 210 000.00 | 210 000.00 | 210 000.00 | |
FJ Net sales | 210 000.00 | 210 000.00 | 210 000.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 210 010.00 | |||
FW Other purchases and external expenses | 4 164.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
FY Salaries and Wages | 144 252.00 | |||
GF Total Operating Expenses (II) | 148 831.00 | |||
GG - OPERATING RESULT (I - II) | 61 179.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 000.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 041.00 | 12 041.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 290 010.00 | 290 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 872.00 | 160 872.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 129 138.00 | 129 138.00 | ||
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