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BALANCE SHEET (
2019-06-28)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5726 |
| Management number | 2012B00461 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| 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 | 5 188.00 | 4 184.00 | 1 005.00 | 5 188.00 |
044 Total Fixed Assets | 5 188.00 | 4 184.00 | 1 005.00 | 5 188.00 |
068 Receivables – Trade and related accounts | 72 654.00 | 72 654.00 | 72 654.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 157 274.00 | 157 274.00 | 157 274.00 | |
092 Prepaid expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 235 333.00 | 235 333.00 | 235 333.00 | |
110 Total Assets | 240 521.00 | 4 184.00 | 236 338.00 | 240 521.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 25 865.00 | |||
136 Profit for the Year | 83 003.00 | |||
142 Total Equity - Total I | 136 368.00 | |||
156 Loans and similar debts | 47 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 349.00 | |||
172 Other debts | 42 866.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 99 970.00 | |||
180 Liabilities Total | 236 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 471.00 | 279 214.00 | 316 471.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 316 476.00 | 279 216.00 | 316 476.00 | |
242 Other external expenses | 43 776.00 | 65 320.00 | 43 776.00 | |
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 7 850.00 | 8 686.00 | 7 850.00 | |
250 Staff compensation | 111 381.00 | 100 956.00 | 111 381.00 | |
252 Social security contributions | 43 157.00 | 29 649.00 | 43 157.00 | |
254 Depreciation and amortization | 418.00 | 1 206.00 | 418.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 206 598.00 | 205 817.00 | 206 598.00 | |
270 Operating profit | 109 878.00 | 73 399.00 | 109 878.00 | |
294 Financial expenses | 523.00 | 215.00 | 523.00 | |
306 Income tax's | 26 352.00 | 15 486.00 | 26 352.00 | |
310 Profit or loss | 83 003.00 | 57 698.00 | 83 003.00 | |
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