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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : MANUTENTION FORMATION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-09-18 | Public | 2016-09-30 | Simplified |
| Name | MANUTENTION FORMATION SECURITE |
| Siren | 483617577 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 8616 |
| Management number | 2005B00667 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 Pithiviers-le-Vieil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 446.00 | 13 495.00 | 48 950.00 | 62 446.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 62 476.00 | 13 495.00 | 48 980.00 | 62 476.00 |
068 Receivables – Trade and related accounts | 20 040.00 | 20 040.00 | 20 040.00 | |
072 Receivables – Other | 62 257.00 | 62 257.00 | 62 257.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 20 419.00 | 20 419.00 | 20 419.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 103 299.00 | 103 299.00 | 103 299.00 | |
110 Total Assets | 165 775.00 | 13 495.00 | 152 280.00 | 165 775.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
132 Other Reserves | 99 208.00 | |||
136 Profit for the Year | -21 983.00 | |||
142 Total Equity - Total I | 80 634.00 | |||
156 Loans and similar debts | 45 827.00 | |||
166 Suppliers and related accounts | 14 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 088.00 | |||
172 Other debts | 11 320.00 | |||
176 Total debts | 71 645.00 | |||
180 Liabilities Total | 152 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 335.00 | |||
195 Of which payables due in more than one year | 32 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 737.00 | 4 737.00 | ||
218 Production of services sold - France | 163 232.00 | 163 232.00 | ||
230 Other income | 716.00 | 716.00 | ||
232 Total operating income excluding VAT | 168 685.00 | 168 685.00 | ||
234 Purchases of goods (including customs duties) | 4 145.00 | 4 145.00 | ||
242 Other external expenses | 91 048.00 | 91 048.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 6 330.00 | 6 330.00 | ||
250 Staff compensation | 70 240.00 | 70 240.00 | ||
252 Social security contributions | 9 356.00 | 9 356.00 | ||
254 Depreciation and amortization | 8 998.00 | 8 998.00 | ||
264 Total operating expenses | 190 119.00 | 190 119.00 | ||
270 Operating profit | -21 433.00 | -21 433.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
310 Profit or loss | -21 983.00 | -21 983.00 | ||
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