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BALANCE SHEET (
2018-03-13)
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 | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 1616 |
| Management number | 2005B00667 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| 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 | 27 842.00 | 34 603.00 | 62 446.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 62 476.00 | 27 842.00 | 34 633.00 | 62 476.00 |
068 Receivables – Trade and related accounts | 29 209.00 | 29 209.00 | 29 209.00 | |
072 Receivables – Other | 87 458.00 | 87 458.00 | 87 458.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 349.00 | 6 349.00 | 6 349.00 | |
092 Prepaid expenses | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 124 057.00 | 124 057.00 | 124 057.00 | |
110 Total Assets | 186 533.00 | 27 842.00 | 158 690.00 | 186 533.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
132 Other Reserves | 77 224.00 | |||
136 Profit for the Year | -35 036.00 | |||
142 Total Equity - Total I | 45 598.00 | |||
156 Loans and similar debts | 32 203.00 | |||
166 Suppliers and related accounts | 18 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 989.00 | |||
172 Other debts | 62 244.00 | |||
176 Total debts | 113 092.00 | |||
180 Liabilities Total | 158 690.00 | |||
195 Of which payables due in more than one year | 18 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 121.00 | 213 121.00 | ||
226 Operating subsidies received | 1 406.00 | 1 406.00 | ||
230 Other income | 6 483.00 | 6 483.00 | ||
232 Total operating income excluding VAT | 221 010.00 | 221 010.00 | ||
242 Other external expenses | 142 760.00 | 142 760.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 3 462.00 | 3 462.00 | ||
250 Staff compensation | 80 938.00 | 80 938.00 | ||
252 Social security contributions | 13 585.00 | 13 585.00 | ||
254 Depreciation and amortization | 14 347.00 | 14 347.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 255 112.00 | 255 112.00 | ||
270 Operating profit | -34 102.00 | -34 102.00 | ||
294 Financial expenses | 1 222.00 | 1 222.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | -312.00 | -312.00 | ||
310 Profit or loss | -35 036.00 | -35 036.00 | ||
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