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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : MICROLOGIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | MICROLOGIK |
| Siren | 791114887 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11466 |
| Management number | 2013B00444 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 330.00 | 5 300.00 | 30.00 | 5 330.00 |
068 Receivables – Trade and related accounts | 16 640.00 | 16 640.00 | 16 640.00 | |
084 Cash | 4 526.00 | 4 526.00 | 4 526.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 22 078.00 | 22 078.00 | 22 078.00 | |
110 Total Assets | 27 408.00 | 5 300.00 | 22 108.00 | 27 408.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 326.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 6 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 15 356.00 | |||
176 Total debts | 15 356.00 | |||
180 Liabilities Total | 22 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 900.00 | 72 900.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 903.00 | 72 903.00 | ||
242 Other external expenses | 13 807.00 | 13 807.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 42 556.00 | 42 556.00 | ||
252 Social security contributions | 15 668.00 | 15 668.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 72 637.00 | 72 637.00 | ||
270 Operating profit | 266.00 | 266.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 330.00 | 5 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 236.00 | 13 236.00 | ||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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