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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : MANPOWERGROUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | MANPOWERGROUP FRANCE |
| Siren | 488006982 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43204 |
| Management number | 2020B07385 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 67 006.00 | 67 006.00 | 67 006.00 | |
CF Cash and cash equivalents | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 67 863.00 | 67 863.00 | 67 863.00 | |
CO Grand total (0 to V) | 67 863.00 | 67 863.00 | 67 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -26 260.00 | -22 432.00 | -26 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 877.00 | -3 827.00 | -8 877.00 | |
DL TOTAL (I) | 64 863.00 | 73 739.00 | 64 863.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
EE Grand total (I to V) | 67 863.00 | 76 739.00 | 67 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -6 056.00 | |||
FX Taxes, duties, and similar payments | -3 026.00 | |||
GF Total Operating Expenses (II) | -9 082.00 | |||
GG - OPERATING RESULT (I - II) | -9 082.00 | |||
GV - FINANCIAL INCOME (V - VI) | 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -9 082.00 | -4 055.00 | -9 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 877.00 | -3 827.00 | -8 877.00 | |
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