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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : MOREL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | MOREL AUDIT |
| Siren | 750160640 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15997 |
| Management number | 2012B00461 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 876.00 | 3 435.00 | 1 441.00 | 4 876.00 |
044 Total Fixed Assets | 4 876.00 | 3 435.00 | 1 441.00 | 4 876.00 |
068 Receivables – Trade and related accounts | 4 848.00 | 4 848.00 | 4 848.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 148 304.00 | 148 304.00 | 148 304.00 | |
096 Total Current Assets + Prepaid Expenses | 154 076.00 | 154 076.00 | 154 076.00 | |
110 Total Assets | 158 951.00 | 3 435.00 | 155 516.00 | 158 951.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 71 938.00 | |||
136 Profit for the Year | 23 229.00 | |||
142 Total Equity - Total I | 122 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 072.00 | |||
172 Other debts | 16 363.00 | |||
174 Prepaid income | 16 487.00 | |||
176 Total debts | 32 850.00 | |||
180 Liabilities Total | 155 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 889.00 | 155 588.00 | 207 889.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 207 889.00 | 155 589.00 | 207 889.00 | |
242 Other external expenses | 88 862.00 | 39 124.00 | 88 862.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 6 407.00 | 8 107.00 | 6 407.00 | |
250 Staff compensation | 63 795.00 | 63 770.00 | 63 795.00 | |
252 Social security contributions | 21 029.00 | 15 315.00 | 21 029.00 | |
254 Depreciation and amortization | 1 253.00 | 841.00 | 1 253.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 181 358.00 | 127 157.00 | 181 358.00 | |
270 Operating profit | 26 531.00 | 28 431.00 | 26 531.00 | |
280 Financial income | 1 230.00 | 1 230.00 | ||
306 Income tax's | 4 532.00 | 4 657.00 | 4 532.00 | |
310 Profit or loss | 23 229.00 | 23 774.00 | 23 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 4 043.00 | 4 043.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 578.00 | 41 578.00 | ||
378 Amount of deductible VAT on goods and services | 8 651.00 | 8 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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