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BALANCE SHEET (
2022-05-12)
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 | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/000898 |
| Management number | 2018B00212 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| 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 |
028 Tangible Assets | 935.00 | 45.00 | 890.00 | 935.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 435.00 | 45.00 | 1 390.00 | 1 435.00 |
068 Receivables – Trade and related accounts | 27 583.00 | 27 583.00 | 27 583.00 | |
072 Receivables – Other | 4 594.00 | 4 594.00 | 4 594.00 | |
084 Cash | 41 122.00 | 41 122.00 | 41 122.00 | |
096 Total Current Assets + Prepaid Expenses | 73 299.00 | 73 299.00 | 73 299.00 | |
110 Total Assets | 74 734.00 | 45.00 | 74 689.00 | 74 734.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 591.00 | |||
136 Profit for the Year | -5 970.00 | |||
142 Total Equity - Total I | 14 021.00 | |||
166 Suppliers and related accounts | 19 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 40 766.00 | |||
176 Total debts | 60 667.00 | |||
180 Liabilities Total | 74 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 953.00 | 185 953.00 | ||
230 Other income | 3 435.00 | 3 435.00 | ||
232 Total operating income excluding VAT | 189 387.00 | 189 387.00 | ||
242 Other external expenses | 110 220.00 | 110 220.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 48 019.00 | 48 019.00 | ||
252 Social security contributions | 34 620.00 | 34 620.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 193 785.00 | 193 785.00 | ||
270 Operating profit | -4 398.00 | -4 398.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 565.00 | 1 565.00 | ||
310 Profit or loss | -5 970.00 | -5 970.00 | ||
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