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BALANCE SHEET (
2022-08-15)
THE LIST OF BALANCE SHEET : ManScaff 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | ManScaff 1 |
| Siren | 830214029 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34081 |
| Management number | 2017B05406 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92707 Colombes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 14 996 000.00 | 14 996 000.00 | 14 996 000.00 | |
044 Total Fixed Assets | 14 997 000.00 | 1 000.00 | 14 996 000.00 | 14 997 000.00 |
072 Receivables – Other | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 000.00 | 21 000.00 | 21 000.00 | |
110 Total Assets | 15 018 000.00 | 1 000.00 | 15 017 000.00 | 15 018 000.00 |
120 Share or Individual Capital | 14 819 000.00 | |||
136 Profit for the Year | -21 000.00 | |||
142 Total Equity - Total I | 14 798 000.00 | |||
166 Suppliers and related accounts | 13 000.00 | |||
172 Other debts | 206 000.00 | |||
176 Total debts | 219 000.00 | |||
180 Liabilities Total | 15 017 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 000.00 | 13 000.00 | 19 000.00 | |
264 Total operating expenses | 19 000.00 | 13 000.00 | 19 000.00 | |
270 Operating profit | -19 000.00 | -13 000.00 | -19 000.00 | |
294 Financial expenses | 2 000.00 | 1 000.00 | 2 000.00 | |
310 Profit or loss | -21 000.00 | -14 000.00 | -21 000.00 | |
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