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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : MANUTENTION FORMATION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-09-18 | Public | 2016-09-30 | Simplified |
| Name | MANUTENTION FORMATION SECURITE |
| Siren | 483617577 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 3263 |
| Management number | 2005B00667 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 COURCY-AUX-LOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 486.00 | 69 215.00 | 5 271.00 | 74 486.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 74 516.00 | 69 215.00 | 5 301.00 | 74 516.00 |
068 Receivables – Trade and related accounts | 21 230.00 | 21 230.00 | 21 230.00 | |
072 Receivables – Other | 80 826.00 | 80 826.00 | 80 826.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 33 299.00 | 33 299.00 | 33 299.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 135 605.00 | 135 605.00 | 135 605.00 | |
110 Total Assets | 210 121.00 | 69 215.00 | 140 906.00 | 210 121.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
132 Other Reserves | 58 058.00 | |||
136 Profit for the Year | 50 370.00 | |||
142 Total Equity - Total I | 111 838.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 404.00 | |||
172 Other debts | 26 764.00 | |||
176 Total debts | 29 068.00 | |||
180 Liabilities Total | 140 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 995.00 | 197 502.00 | 151 995.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 80.00 | |||
232 Total operating income excluding VAT | 151 995.00 | 202 081.00 | 151 995.00 | |
242 Other external expenses | 58 758.00 | 93 434.00 | 58 758.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | -703.00 | 3 826.00 | -703.00 | |
250 Staff compensation | 35 400.00 | 87 928.00 | 35 400.00 | |
252 Social security contributions | 2 856.00 | 16 209.00 | 2 856.00 | |
254 Depreciation and amortization | 4 658.00 | 8 516.00 | 4 658.00 | |
262 Other expenses | 210.00 | |||
264 Total operating expenses | 100 969.00 | 210 123.00 | 100 969.00 | |
270 Operating profit | 51 026.00 | -8 041.00 | 51 026.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 170.00 | 146.00 | 170.00 | |
300 Exceptional expenses | 15 289.00 | |||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 50 370.00 | -23 475.00 | 50 370.00 | |
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