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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MICROSCAN LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | MICROSCAN LAB |
| Siren | 838669893 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006921 |
| Management number | 2018B00816 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 124.00 | 10 494.00 | 11 630.00 | 22 124.00 |
044 Total Fixed Assets | 22 124.00 | 10 494.00 | 11 630.00 | 22 124.00 |
072 Receivables – Other | 13 651.00 | 13 651.00 | 13 651.00 | |
084 Cash | 27 023.00 | 27 023.00 | 27 023.00 | |
096 Total Current Assets + Prepaid Expenses | 40 674.00 | 40 674.00 | 40 674.00 | |
110 Total Assets | 62 798.00 | 10 494.00 | 52 304.00 | 62 798.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 292.00 | |||
134 Retained Earnings | 611.00 | |||
136 Profit for the Year | -2 347.00 | |||
142 Total Equity - Total I | 5 556.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
172 Other debts | 43 786.00 | |||
176 Total debts | 46 748.00 | |||
180 Liabilities Total | 52 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 875.00 | 35 875.00 | ||
232 Total operating income excluding VAT | 35 875.00 | 35 875.00 | ||
234 Purchases of goods (including customs duties) | 78.00 | 78.00 | ||
242 Other external expenses | 12 869.00 | 12 869.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 5 383.00 | 5 383.00 | ||
254 Depreciation and amortization | 8 585.00 | 8 585.00 | ||
264 Total operating expenses | 43 556.00 | 43 556.00 | ||
270 Operating profit | -7 681.00 | -7 681.00 | ||
294 Financial expenses | 717.00 | 717.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | -6 121.00 | -6 121.00 | ||
310 Profit or loss | -2 348.00 | -2 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 124.00 | 22 124.00 | ||
492 Total Fixed Assets (Increases) | 22 124.00 | 22 124.00 | ||
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