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BALANCE SHEET (
2022-08-15)
THE LIST OF BALANCE SHEET : ManScaff 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | ManScaff 2 |
| Siren | 830214151 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34077 |
| Management number | 2017B05408 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 6 186 000.00 | 6 186 000.00 | 6 186 000.00 | |
044 Total Fixed Assets | 6 187 000.00 | 1 000.00 | 6 186 000.00 | 6 187 000.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 6 187 000.00 | 1 000.00 | 6 186 000.00 | 6 187 000.00 |
120 Share or Individual Capital | 6 165 000.00 | |||
136 Profit for the Year | -6 000.00 | |||
142 Total Equity - Total I | 6 155 000.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 28 000.00 | |||
176 Total debts | 31 000.00 | |||
180 Liabilities Total | 6 186 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 000.00 | 4 000.00 | 6 000.00 | |
264 Total operating expenses | 6 000.00 | 4 000.00 | 6 000.00 | |
270 Operating profit | -6 000.00 | -4 000.00 | -6 000.00 | |
310 Profit or loss | -6 000.00 | -4 000.00 | -6 000.00 | |
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