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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : GROUPE MANSUY VOSGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | GROUPE MANSUY VOSGES |
| Siren | 842058745 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/000799 |
| Management number | 2018B00212 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 48 430.00 | 48 430.00 | 48 430.00 | |
096 Total Current Assets + Prepaid Expenses | 51 706.00 | 51 706.00 | 51 706.00 | |
110 Total Assets | 51 706.00 | 51 706.00 | 51 706.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 36 474.00 | |||
142 Total Equity - Total I | 40 474.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
172 Other debts | 7 531.00 | |||
176 Total debts | 11 232.00 | |||
180 Liabilities Total | 51 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 918.00 | 78 918.00 | ||
232 Total operating income excluding VAT | 78 918.00 | 78 918.00 | ||
242 Other external expenses | 31 441.00 | 31 441.00 | ||
243 (including business tax) | -3 151.00 | -3 151.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 3 002.00 | 3 002.00 | ||
252 Social security contributions | 939.00 | 939.00 | ||
264 Total operating expenses | 35 957.00 | 35 957.00 | ||
270 Operating profit | 42 960.00 | 42 960.00 | ||
306 Income tax's | 6 489.00 | 6 489.00 | ||
310 Profit or loss | 36 474.00 | 36 474.00 | ||
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