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BALANCE SHEET (
2021-05-25)
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 | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/000921 |
| Management number | 2018B00212 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-25 |
| 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 | 16 475.00 | 16 475.00 | 16 475.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 63 856.00 | 63 856.00 | 63 856.00 | |
096 Total Current Assets + Prepaid Expenses | 81 183.00 | 81 183.00 | 81 183.00 | |
110 Total Assets | 81 183.00 | 81 183.00 | 81 183.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 36 074.00 | |||
136 Profit for the Year | 24 517.00 | |||
142 Total Equity - Total I | 64 991.00 | |||
166 Suppliers and related accounts | 8 176.00 | |||
172 Other debts | 8 016.00 | |||
176 Total debts | 16 192.00 | |||
180 Liabilities Total | 81 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 476.00 | 127 476.00 | ||
230 Other income | 2 923.00 | 2 923.00 | ||
232 Total operating income excluding VAT | 130 399.00 | 130 399.00 | ||
242 Other external expenses | 72 516.00 | 72 516.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 19 036.00 | 19 036.00 | ||
252 Social security contributions | 7 865.00 | 7 865.00 | ||
264 Total operating expenses | 100 252.00 | 100 252.00 | ||
270 Operating profit | 30 147.00 | 30 147.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 5 626.00 | 5 626.00 | ||
310 Profit or loss | 24 517.00 | 24 517.00 | ||
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