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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : MANOSQUE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | MANOSQUE AUDIT |
| Siren | 485190631 |
| Closing | 2016-06-30 |
| Registry code | 0401 |
| Registration number | 43 |
| Management number | 2005B00199 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 532.00 | 1 282.00 | 250.00 | 1 532.00 |
028 Tangible Assets | 4 042.00 | 1 413.00 | 2 629.00 | 4 042.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 5 676.00 | 2 695.00 | 2 981.00 | 5 676.00 |
068 Receivables – Trade and related accounts | 37 062.00 | 37 062.00 | 37 062.00 | |
072 Receivables – Other | 6 474.00 | 6 474.00 | 6 474.00 | |
084 Cash | 35 851.00 | 35 851.00 | 35 851.00 | |
092 Prepaid expenses | 1 858.00 | 1 858.00 | 1 858.00 | |
096 Total Current Assets + Prepaid Expenses | 81 244.00 | 81 244.00 | 81 244.00 | |
110 Total Assets | 86 921.00 | 2 695.00 | 84 226.00 | 86 921.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 35 721.00 | |||
136 Profit for the Year | 5 018.00 | |||
142 Total Equity - Total I | 57 239.00 | |||
166 Suppliers and related accounts | 19 582.00 | |||
172 Other debts | 7 405.00 | |||
176 Total debts | 26 987.00 | |||
180 Liabilities Total | 84 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 865.00 | 55 734.00 | 45 865.00 | |
230 Other income | 1 675.00 | 800.00 | 1 675.00 | |
232 Total operating income excluding VAT | 47 540.00 | 56 534.00 | 47 540.00 | |
242 Other external expenses | 37 891.00 | 36 878.00 | 37 891.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 3 544.00 | 2 976.00 | 3 544.00 | |
254 Depreciation and amortization | 684.00 | 713.00 | 684.00 | |
264 Total operating expenses | 42 119.00 | 40 567.00 | 42 119.00 | |
270 Operating profit | 5 422.00 | 15 967.00 | 5 422.00 | |
280 Financial income | 482.00 | 361.00 | 482.00 | |
306 Income tax's | 885.00 | 2 068.00 | 885.00 | |
310 Profit or loss | 5 018.00 | 14 260.00 | 5 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 233.00 | 233.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 216.00 | 1 216.00 | ||
490 Total Fixed Assets (Gross Value) | 5 403.00 | 5 403.00 | ||
492 Total Fixed Assets (Increases) | 1 449.00 | 1 449.00 | ||
494 Total Fixed Assets (Decreases) | 1 176.00 | 1 176.00 | ||
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