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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : MANPOWER FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MANPOWER FRANCE HOLDING |
| Siren | 562087791 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25935 |
| Management number | 2010B02333 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 899.00 | 7 066.00 | 1 833.00 | 8 899.00 |
040 Financial Assets | 35 265.00 | 35 265.00 | 35 265.00 | |
044 Total Fixed Assets | 512 477.00 | 43 713.00 | 468 764.00 | 512 477.00 |
064 Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 164 922.00 | 35 069.00 | 129 853.00 | 164 922.00 |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 540 463.00 | 540 463.00 | 540 463.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 705 517.00 | 35 069.00 | 670 447.00 | 705 517.00 |
110 Total Assets | 1 217 993.00 | 78 782.00 | 1 139 211.00 | 1 217 993.00 |
120 Share or Individual Capital | 60 522.00 | |||
134 Retained Earnings | 71 761.00 | |||
136 Profit for the Year | -23 335.00 | |||
142 Total Equity - Total I | 437 108.00 | |||
166 Suppliers and related accounts | 673.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 700 004.00 | |||
180 Liabilities Total | 1 139 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 33 618.00 | 76 072.00 | 33 618.00 | |
264 Total operating expenses | -38 915.00 | -80 323.00 | -38 915.00 | |
270 Operating profit | -5 297.00 | -4 250.00 | -5 297.00 | |
306 Income tax's | -4 505.00 | -7 857.00 | -4 505.00 | |
310 Profit or loss | -23 335.00 | -1 933.00 | -23 335.00 | |
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