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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : MANWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | MANWORK |
| Siren | 837955574 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5438 |
| Management number | 2018B00343 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97425 LES AVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 16 880.00 | 16 880.00 | 16 880.00 | |
096 Total Current Assets + Prepaid Expenses | 16 880.00 | 16 880.00 | 16 880.00 | |
110 Total Assets | 26 880.00 | 2 000.00 | 24 880.00 | 26 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 774.00 | |||
136 Profit for the Year | 9 291.00 | |||
142 Total Equity - Total I | 12 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 519.00 | |||
172 Other debts | 12 815.00 | |||
176 Total debts | 12 815.00 | |||
180 Liabilities Total | 24 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 877.00 | 145 877.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 145 890.00 | 145 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 199.00 | 40 199.00 | ||
242 Other external expenses | 29 628.00 | 29 628.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 53 573.00 | 53 573.00 | ||
252 Social security contributions | 9 417.00 | 9 417.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 134 724.00 | 134 724.00 | ||
270 Operating profit | 11 166.00 | 11 166.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 1 640.00 | 1 640.00 | ||
310 Profit or loss | 9 291.00 | 9 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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