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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : TEAM SOLUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | TEAM SOLUCE |
| Siren | 792397432 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 1891 |
| Management number | 2013B00493 |
| Activity code | 6619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 Olivet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 115.00 | 115.00 | 115.00 | |
BZ Other receivables | 366.00 | 366.00 | 366.00 | |
CF Cash and cash equivalents | 50 222.00 | 50 222.00 | 50 222.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 50 588.00 | 50 588.00 | 50 588.00 | |
CO Grand total (0 to V) | 50 703.00 | 50 703.00 | 50 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 642.00 | 1 642.00 | 1 642.00 | |
DG Other reserves | 3 259.00 | 3 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 116.00 | 3 259.00 | 2 116.00 | |
DL TOTAL (I) | 22 016.00 | 19 901.00 | 22 016.00 | |
DX Trade payables and related accounts | 18 484.00 | 10 214.00 | 18 484.00 | |
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 28 687.00 | 18 985.00 | 28 687.00 | |
EE Grand total (I to V) | 50 703.00 | 38 886.00 | 50 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 89 506.00 | |||
FR Total operating income (I) | 89 506.00 | |||
FW Other purchases and external expenses | 86 780.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 87 017.00 | |||
GG - OPERATING RESULT (I - II) | 2 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 373.00 | 523.00 | 373.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 506.00 | 53 427.00 | 89 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 390.00 | 50 168.00 | 87 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 116.00 | 3 259.00 | 2 116.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 484.00 | 18 484.00 | 18 484.00 | |
8C Staff and Related Accounts | 6 203.00 | 6 203.00 | 6 203.00 | |
8L Deferred income | 4 000.00 | 4 000.00 | 4 000.00 | |
UT Other financial assets | 115.00 | 115.00 | ||
VS Prepaid expenses | 366.00 | 366.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 481.00 | 366.00 | 115.00 | 481.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 28 687.00 | 28 687.00 | 28 687.00 | |
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