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BALANCE SHEET (
2022-01-13)
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 | 2021-06-30 |
| Registry code | 0401 |
| Registration number | 183 |
| Management number | 2005B00199 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| 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 | 4 869.00 | 3 362.00 | 1 507.00 | 4 869.00 |
040 Financial Assets | 15 537.00 | 15 537.00 | 15 537.00 | |
044 Total Fixed Assets | 21 636.00 | 4 592.00 | 17 044.00 | 21 636.00 |
068 Receivables – Trade and related accounts | 14 082.00 | 14 082.00 | 14 082.00 | |
072 Receivables – Other | 3 949.00 | 3 949.00 | 3 949.00 | |
084 Cash | 39 345.00 | 39 345.00 | 39 345.00 | |
092 Prepaid expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 59 335.00 | 59 335.00 | 59 335.00 | |
110 Total Assets | 80 971.00 | 4 592.00 | 76 379.00 | 80 971.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 36 628.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 54 740.00 | |||
166 Suppliers and related accounts | 18 832.00 | |||
172 Other debts | 2 807.00 | |||
176 Total debts | 21 639.00 | |||
180 Liabilities Total | 76 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 136.00 | 33 087.00 | 39 136.00 | |
230 Other income | 751.00 | 400.00 | 751.00 | |
232 Total operating income excluding VAT | 39 887.00 | 33 487.00 | 39 887.00 | |
242 Other external expenses | 35 726.00 | 28 450.00 | 35 726.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 450.00 | 1 786.00 | |
254 Depreciation and amortization | 776.00 | 900.00 | 776.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 38 290.00 | 30 801.00 | 38 290.00 | |
270 Operating profit | 1 597.00 | 2 686.00 | 1 597.00 | |
280 Financial income | 299.00 | 247.00 | 299.00 | |
306 Income tax's | 284.00 | 333.00 | 284.00 | |
310 Profit or loss | 1 612.00 | 2 600.00 | 1 612.00 | |
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