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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ManScaff 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | ManScaff 2 |
| Siren | 830214151 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38714 |
| Management number | 2017B05408 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92707 COLOMBES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 6 186 000.00 | 6 186 000.00 | 6 186 000.00 | |
044 Total Fixed Assets | 6 187 000.00 | 6 187 000.00 | 6 187 000.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
110 Total Assets | 6 191 000.00 | 6 191 000.00 | 6 191 000.00 | |
120 Share or Individual Capital | 6 187 000.00 | |||
136 Profit for the Year | -17 000.00 | |||
142 Total Equity - Total I | 6 170 000.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 18 000.00 | |||
176 Total debts | 21 000.00 | |||
180 Liabilities Total | 6 191 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -17 000.00 | -17 000.00 | ||
218 Production of services sold - France | -17 000.00 | -17 000.00 | ||
270 Operating profit | 17 000.00 | 17 000.00 | ||
310 Profit or loss | -17 000.00 | -17 000.00 | ||
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