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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34744 |
| Management number | 2010B02333 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 35 264 000.00 | 35 264 000.00 | 35 264 000.00 | |
BJ TOTAL (I) | 507 815 000.00 | 50 909 000.00 | 456 905 000.00 | 507 815 000.00 |
BV Advances and down payments on orders | 59 000.00 | 59 000.00 | 59 000.00 | |
BZ Other receivables | 95 550 000.00 | 27 145 000.00 | 68 415 000.00 | 95 550 000.00 |
CF Cash and cash equivalents | 929 191 000.00 | 929 191 000.00 | 929 191 000.00 | |
CH Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 1 024 814 000.00 | 27 145 000.00 | 997 669 000.00 | 1 024 814 000.00 |
CO Grand total (0 to V) | 1 532 629 000.00 | 78 054 000.00 | 1 454 574 000.00 | 1 532 629 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 522 000.00 | 60 522 000.00 | 60 522 000.00 | |
DB Share, merger, contribution premiums, etc. | 328 160 000.00 | 328 160 000.00 | 328 160 000.00 | |
DH Retained earnings | 41 776 000.00 | 48 426 000.00 | 41 776 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 546 000.00 | -6 650 000.00 | -25 546 000.00 | |
DL TOTAL (I) | 404 912 000.00 | 430 458 000.00 | 404 912 000.00 | |
DP Provisions for Risks | 2 029 000.00 | |||
DQ Provisions for Expenses | 669 000.00 | 407 000.00 | 669 000.00 | |
DR TOTAL (IV) | 669 000.00 | 2 436 000.00 | 669 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 041 638 000.00 | 843 286 000.00 | 1 041 638 000.00 | |
DX Trade payables and related accounts | 1 318 000.00 | 752 000.00 | 1 318 000.00 | |
DY Tax and social security liabilities | 2 803 000.00 | 5 005 000.00 | 2 803 000.00 | |
EC TOTAL (IV) | 1 048 994 000.00 | 851 524 000.00 | 1 048 994 000.00 | |
EE Grand total (I to V) | 1 454 574 000.00 | 1 284 419 000.00 | 1 454 574 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 107 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 128 000.00 | |||
FQ Other income | 26 602 000.00 | |||
FR Total operating income (I) | 35 837 000.00 | |||
FX Taxes, duties, and similar payments | 648 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 388 000.00 | |||
GE Other Expenses | 32 569 000.00 | |||
GF Total Operating Expenses (II) | 42 551 000.00 | |||
GG - OPERATING RESULT (I - II) | -6 714 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 693 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 714 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 234 000.00 | 4 012 000.00 | -9 234 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 837 000.00 | 34 856 000.00 | 35 837 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 551 000.00 | 41 806 000.00 | 42 551 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 546 000.00 | -6 650 000.00 | -25 546 000.00 | |
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