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BALANCE SHEET (
2021-10-01)
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 | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11036 |
| Management number | 2018B00343 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| 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 | 29 940.00 | 3 000.00 | 26 940.00 | 29 940.00 |
044 Total Fixed Assets | 29 940.00 | 3 000.00 | 26 940.00 | 29 940.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 802.00 | 9 802.00 | 9 802.00 | |
096 Total Current Assets + Prepaid Expenses | 24 232.00 | 24 232.00 | 24 232.00 | |
110 Total Assets | 54 172.00 | 3 000.00 | 51 172.00 | 54 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 11 066.00 | |||
136 Profit for the Year | -5 394.00 | |||
142 Total Equity - Total I | 6 671.00 | |||
156 Loans and similar debts | 41 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 3 298.00 | |||
176 Total debts | 44 500.00 | |||
180 Liabilities Total | 51 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 864.00 | 114 864.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 513.00 | 513.00 | ||
232 Total operating income excluding VAT | 121 377.00 | 121 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 736.00 | 37 736.00 | ||
242 Other external expenses | 38 897.00 | 38 897.00 | ||
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 41 215.00 | 41 215.00 | ||
252 Social security contributions | 6 895.00 | 6 895.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 126 691.00 | 126 691.00 | ||
270 Operating profit | -5 314.00 | -5 314.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | -5 394.00 | -5 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 940.00 | 19 940.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 19 940.00 | 19 940.00 | ||
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