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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MANPOWERGROUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | MANPOWERGROUP FRANCE |
| Siren | 488006982 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55069 |
| Management number | 2012B19534 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 78 043.00 | 78 043.00 | 78 043.00 | |
CF Cash and cash equivalents | 1 025.00 | 1 025.00 | 1 025.00 | |
CJ TOTAL (II) | 79 068.00 | 79 068.00 | 79 068.00 | |
CO Grand total (0 to V) | 79 068.00 | 79 068.00 | 79 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | -18 392.00 | -14 862.00 | -18 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 040.00 | -3 530.00 | -4 040.00 | |
DL TOTAL (I) | 77 568.00 | 81 608.00 | 77 568.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 800.00 | 1 500.00 | |
EC TOTAL (IV) | 1 500.00 | 1 800.00 | 1 500.00 | |
EE Grand total (I to V) | 79 068.00 | 83 408.00 | 79 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 2 169.00 | |||
GE Other Expenses | 2 113.00 | |||
GF Total Operating Expenses (II) | 4 282.00 | |||
GG - OPERATING RESULT (I - II) | -4 282.00 | |||
GV - FINANCIAL INCOME (V - VI) | 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 282.00 | 3 779.00 | 4 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 040.00 | -3 530.00 | -4 040.00 | |
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