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BALANCE SHEET (
2021-09-03)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48965 |
| Management number | 2020B07385 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 62 553.00 | 62 553.00 | 62 553.00 | |
CF Cash and cash equivalents | 906.00 | 906.00 | 906.00 | |
CJ TOTAL (II) | 63 459.00 | 63 459.00 | 63 459.00 | |
CO Grand total (0 to V) | 63 459.00 | 63 459.00 | 63 459.00 | |
| 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 | -35 137.00 | -26 260.00 | -35 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 403.00 | -8 877.00 | -4 403.00 | |
DL TOTAL (I) | 60 459.00 | 64 863.00 | 60 459.00 | |
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) | 63 459.00 | 67 863.00 | 63 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 4 499.00 | |||
GF Total Operating Expenses (II) | 4 499.00 | |||
GG - OPERATING RESULT (I - II) | -4 499.00 | |||
GP Total financial income (V) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96.00 | 205.00 | 96.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 499.00 | 9 082.00 | 4 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 403.00 | -8 877.00 | -4 403.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 62 553.00 | 62 553.00 | 62 553.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 553.00 | 62 553.00 | 62 553.00 | |
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