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BALANCE SHEET (
2020-11-19)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43119 |
| Management number | 2010B02333 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 006.00 | 5 158.00 | 848.00 | 6 006.00 |
040 Financial Assets | 482 410.00 | 53 354.00 | 429 057.00 | 482 410.00 |
044 Total Fixed Assets | 488 416.00 | 58 512.00 | 429 904.00 | 488 416.00 |
064 Advances and down payments on orders | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 102 038.00 | 27 576.00 | 74 462.00 | 102 038.00 |
084 Cash | 926 533.00 | 926 533.00 | 926 533.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028 597.00 | 27 576.00 | 1 001 020.00 | 1 028 597.00 |
110 Total Assets | 1 517 012.00 | 86 088.00 | 1 430 924.00 | 1 517 012.00 |
120 Share or Individual Capital | 60 522.00 | |||
134 Retained Earnings | 6 052.00 | |||
136 Profit for the Year | 223 184.00 | |||
142 Total Equity - Total I | 392 858.00 | |||
154 Provisions for risks and charges - Total II | 1 124.00 | |||
156 Loans and similar debts | 1 030 396.00 | |||
166 Suppliers and related accounts | 4 727.00 | |||
172 Other debts | 1 818.00 | |||
176 Total debts | 1 036 942.00 | |||
180 Liabilities Total | 1 430 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 879.00 | 9 107.00 | 8 879.00 | |
230 Other income | 26 357.00 | 26 602.00 | 26 357.00 | |
232 Total operating income excluding VAT | 35 236.00 | 35 709.00 | 35 236.00 | |
242 Other external expenses | -31 537.00 | -32 569.00 | -31 537.00 | |
244 Taxes, duties and similar payments | -792.00 | -648.00 | -792.00 | |
250 Staff compensation | -9 754.00 | -8 946.00 | -9 754.00 | |
254 Depreciation and amortization | -643.00 | -388.00 | -643.00 | |
264 Total operating expenses | -42 726.00 | -42 551.00 | -42 726.00 | |
270 Operating profit | -7 416.00 | -6 714.00 | -7 416.00 | |
294 Financial expenses | 214 418.00 | 1 693.00 | 214 418.00 | |
300 Exceptional expenses | -132.00 | -11 292.00 | -132.00 | |
306 Income tax's | 223 184.00 | -25 546.00 | 223 184.00 | |
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