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BALANCE SHEET (
2020-04-02)
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 | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 2056 |
| Management number | 2005B00667 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| 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 | 70 720.00 | 56 041.00 | 14 679.00 | 70 720.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 70 750.00 | 56 041.00 | 14 709.00 | 70 750.00 |
068 Receivables – Trade and related accounts | 43 023.00 | 43 023.00 | 43 023.00 | |
072 Receivables – Other | 115 412.00 | 115 412.00 | 115 412.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 915.00 | 13 915.00 | 13 915.00 | |
092 Prepaid expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 173 939.00 | 173 939.00 | 173 939.00 | |
110 Total Assets | 244 689.00 | 56 041.00 | 188 648.00 | 244 689.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
132 Other Reserves | 70 788.00 | |||
136 Profit for the Year | 10 745.00 | |||
142 Total Equity - Total I | 84 943.00 | |||
156 Loans and similar debts | 7 037.00 | |||
166 Suppliers and related accounts | 29 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 470.00 | |||
172 Other debts | 62 382.00 | |||
174 Prepaid income | 4 360.00 | |||
176 Total debts | 103 704.00 | |||
180 Liabilities Total | 188 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 659.00 | 278 659.00 | ||
232 Total operating income excluding VAT | 278 659.00 | 278 659.00 | ||
242 Other external expenses | 120 791.00 | 120 791.00 | ||
243 (including business tax) | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 3 092.00 | 3 092.00 | ||
24B (including equipment leasing) | 4 654.00 | 4 654.00 | ||
250 Staff compensation | 107 588.00 | 107 588.00 | ||
252 Social security contributions | 22 367.00 | 22 367.00 | ||
254 Depreciation and amortization | 13 732.00 | 13 732.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 267 652.00 | 267 652.00 | ||
270 Operating profit | 11 006.00 | 11 006.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | 10 745.00 | 10 745.00 | ||
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