Grow your business safely with @MICROSERVICES
All the information you need about @MICROSERVICES to develop and secure your business in France
@
HOME >
CORPORATES
>
@MICROSERVICES >
BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : @MICROSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | @MICROSERVICES |
| Siren | 834897274 |
| Closing | 2022-12-31 |
| Registry code | 5802 |
| Registration number | 1107 |
| Management number | 2018B00046 |
| Activity code | 9511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 Cossaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 200.00 | 14 200.00 | 14 200.00 | |
028 Tangible Assets | 8 362.00 | 8 322.00 | 40.00 | 8 362.00 |
044 Total Fixed Assets | 22 562.00 | 8 322.00 | 14 240.00 | 22 562.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
080 Sellable securities | 15 100.00 | 15 100.00 | 15 100.00 | |
084 Cash | 7 369.00 | 7 369.00 | 7 369.00 | |
096 Total Current Assets + Prepaid Expenses | 23 129.00 | 23 129.00 | 23 129.00 | |
110 Total Assets | 45 691.00 | 8 322.00 | 37 369.00 | 45 691.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 706.00 | |||
134 Retained Earnings | 13 416.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 34 404.00 | |||
156 Loans and similar debts | 2 392.00 | |||
172 Other debts | 573.00 | |||
176 Total debts | 2 964.00 | |||
180 Liabilities Total | 37 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 112.00 | 36 030.00 | 19 112.00 | |
218 Production of services sold - France | 10 010.00 | 9 108.00 | 10 010.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 331.00 | 19.00 | 331.00 | |
232 Total operating income excluding VAT | 29 453.00 | 49 657.00 | 29 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 358.00 | 29 587.00 | 19 358.00 | |
242 Other external expenses | 7 702.00 | 12 796.00 | 7 702.00 | |
244 Taxes, duties and similar payments | 573.00 | 572.00 | 573.00 | |
252 Social security contributions | 1 022.00 | 969.00 | 1 022.00 | |
254 Depreciation and amortization | 405.00 | 854.00 | 405.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 29 084.00 | 44 779.00 | 29 084.00 | |
270 Operating profit | 370.00 | 4 878.00 | 370.00 | |
294 Financial expenses | 56.00 | 152.00 | 56.00 | |
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 282.00 | 4 726.00 | 282.00 | |
all companies in France
Complete and comprehensive database.
