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BALANCE SHEET (
2019-02-12)
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 | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 437 |
| Management number | 2005B00199 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| 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 | 1 439.00 | 901.00 | 539.00 | 1 439.00 |
028 Tangible Assets | 4 812.00 | 3 016.00 | 1 796.00 | 4 812.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 6 356.00 | 3 917.00 | 2 439.00 | 6 356.00 |
068 Receivables – Trade and related accounts | 45 744.00 | 9 040.00 | 36 704.00 | 45 744.00 |
072 Receivables – Other | 4 907.00 | 4 907.00 | 4 907.00 | |
084 Cash | 35 714.00 | 35 714.00 | 35 714.00 | |
092 Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 88 139.00 | 9 040.00 | 79 099.00 | 88 139.00 |
110 Total Assets | 94 494.00 | 12 957.00 | 81 538.00 | 94 494.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 39 239.00 | |||
134 Retained Earnings | -2 489.00 | |||
136 Profit for the Year | -915.00 | |||
142 Total Equity - Total I | 52 335.00 | |||
166 Suppliers and related accounts | 21 482.00 | |||
172 Other debts | 7 721.00 | |||
176 Total debts | 29 203.00 | |||
180 Liabilities Total | 81 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 846.00 | 41 134.00 | 39 846.00 | |
230 Other income | 951.00 | 1 776.00 | 951.00 | |
232 Total operating income excluding VAT | 40 797.00 | 42 910.00 | 40 797.00 | |
242 Other external expenses | 32 979.00 | 35 521.00 | 32 979.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 3 610.00 | 4 613.00 | 3 610.00 | |
254 Depreciation and amortization | 1 325.00 | 1 337.00 | 1 325.00 | |
256 Provisions | 4 520.00 | 4 520.00 | 4 520.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 42 433.00 | 45 994.00 | 42 433.00 | |
270 Operating profit | -1 636.00 | -3 084.00 | -1 636.00 | |
280 Financial income | 721.00 | 594.00 | 721.00 | |
310 Profit or loss | -915.00 | -2 489.00 | -915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 090.00 | 1 090.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 7 795.00 | 7 795.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 1 440.00 | 1 440.00 | ||
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