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BALANCE SHEET (
2021-01-18)
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 | 2020-06-30 |
| Registry code | 0401 |
| Registration number | 91 |
| Management number | 2005B00199 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| 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 | 1 230.00 | 1 230.00 | 1 230.00 | |
028 Tangible Assets | 4 750.00 | 3 706.00 | 1 044.00 | 4 750.00 |
040 Financial Assets | 15 324.00 | 15 324.00 | 15 324.00 | |
044 Total Fixed Assets | 21 304.00 | 4 936.00 | 16 368.00 | 21 304.00 |
068 Receivables – Trade and related accounts | 20 382.00 | 20 382.00 | 20 382.00 | |
072 Receivables – Other | 3 973.00 | 3 973.00 | 3 973.00 | |
084 Cash | 34 013.00 | 34 013.00 | 34 013.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 58 800.00 | 58 800.00 | 58 800.00 | |
110 Total Assets | 80 103.00 | 4 936.00 | 75 168.00 | 80 103.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 35 528.00 | |||
136 Profit for the Year | 2 600.00 | |||
142 Total Equity - Total I | 54 628.00 | |||
166 Suppliers and related accounts | 16 629.00 | |||
172 Other debts | 3 910.00 | |||
176 Total debts | 20 540.00 | |||
180 Liabilities Total | 75 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 087.00 | 38 173.00 | 33 087.00 | |
230 Other income | 400.00 | 11 290.00 | 400.00 | |
232 Total operating income excluding VAT | 33 487.00 | 49 463.00 | 33 487.00 | |
242 Other external expenses | 28 450.00 | 32 646.00 | 28 450.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 3 934.00 | 1 450.00 | |
254 Depreciation and amortization | 900.00 | 1 285.00 | 900.00 | |
262 Other expenses | 1.00 | 9 041.00 | 1.00 | |
264 Total operating expenses | 30 801.00 | 46 906.00 | 30 801.00 | |
270 Operating profit | 2 686.00 | 2 558.00 | 2 686.00 | |
280 Financial income | 247.00 | 136.00 | 247.00 | |
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 2 600.00 | 2 693.00 | 2 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 750.00 | 4 750.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
484 DECREASES Financial Assets | 15 324.00 | 15 324.00 | ||
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