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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MANPOWER FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MANPOWER FRANCE HOLDING |
| Siren | 562087791 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26829 |
| Management number | 2010B02333 |
| Activity code | 7830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 903 000.00 | 6 903 000.00 | 6 903 000.00 | |
028 Tangible Assets | 5 537 000.00 | 4 917 000.00 | 620 000.00 | 5 537 000.00 |
040 Financial Assets | 463 166 000.00 | 20 698 000.00 | 442 468 000.00 | 463 166 000.00 |
044 Total Fixed Assets | 475 606 000.00 | 32 518 000.00 | 443 088 000.00 | 475 606 000.00 |
064 Advances and down payments on orders | 21 000.00 | 21 000.00 | 21 000.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 16 000.00 | 4 000.00 | 20 000.00 |
072 Receivables – Other | 302 696 000.00 | 5 000.00 | 302 691 000.00 | 302 696 000.00 |
084 Cash | 853 267 000.00 | 853 267 000.00 | 853 267 000.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 156 005 000.00 | 21 000.00 | 1 155 984 000.00 | 1 156 005 000.00 |
110 Total Assets | 1 631 611 000.00 | 32 539 000.00 | 1 599 072 000.00 | 1 631 611 000.00 |
120 Share or Individual Capital | 60 522 000.00 | |||
126 Legal Reserve | 3 100 000.00 | |||
134 Retained Earnings | 28 059 000.00 | |||
136 Profit for the Year | 319 659 000.00 | |||
142 Total Equity - Total I | 411 340 000.00 | |||
154 Provisions for risks and charges - Total II | 1 182 000.00 | |||
156 Loans and similar debts | 1 179 575 000.00 | |||
164 Advances and down payments received on current orders | 5 461 000.00 | |||
166 Suppliers and related accounts | 1 512 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 1 186 550 000.00 | |||
180 Liabilities Total | 1 599 072 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 792 000.00 | 8 294 000.00 | 8 792 000.00 | |
230 Other income | 25 053 000.00 | 24 169 000.00 | 25 053 000.00 | |
232 Total operating income excluding VAT | 33 845 000.00 | 32 463 000.00 | 33 845 000.00 | |
234 Purchases of goods (including customs duties) | 7 769 000.00 | 8 415 000.00 | 7 769 000.00 | |
242 Other external expenses | 29 985 000.00 | 28 635 000.00 | 29 985 000.00 | |
244 Taxes, duties and similar payments | 284 000.00 | 583 000.00 | 284 000.00 | |
254 Depreciation and amortization | 346 000.00 | 425 000.00 | 346 000.00 | |
264 Total operating expenses | 38 384 000.00 | 38 058 000.00 | 38 384 000.00 | |
270 Operating profit | -4 539 000.00 | -5 595 000.00 | -4 539 000.00 | |
280 Financial income | 311 260 000.00 | 311 260 000.00 | ||
290 Exceptional income | 12 614 000.00 | 16 527 000.00 | 12 614 000.00 | |
294 Financial expenses | 28 726 000.00 | |||
306 Income tax's | -324 000.00 | -4 617 000.00 | -324 000.00 | |
310 Profit or loss | 319 659 000.00 | -13 177 000.00 | 319 659 000.00 | |
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