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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : TEAMCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-09-30 | Complete |
| 2018-08-07 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | TEAMCONSULT |
| Siren | 501688964 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 2014 |
| Management number | 2014B00730 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 665.00 | 2 900.00 | 6 766.00 | 9 665.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 10 665.00 | 2 900.00 | 7 766.00 | 10 665.00 |
BX Customers and related accounts | 19 600.00 | 19 600.00 | 19 600.00 | |
CF Cash and cash equivalents | 7 665.00 | 7 665.00 | 7 665.00 | |
CJ TOTAL (II) | 27 681.00 | 27 681.00 | 27 681.00 | |
CO Grand total (0 to V) | 38 346.00 | 2 900.00 | 35 447.00 | 38 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -12 599.00 | -26 891.00 | -12 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 461.00 | 14 292.00 | 3 461.00 | |
DL TOTAL (I) | -3 638.00 | -7 099.00 | -3 638.00 | |
DX Trade payables and related accounts | 5 974.00 | 6 598.00 | 5 974.00 | |
EC TOTAL (IV) | 39 084.00 | 60 803.00 | 39 084.00 | |
EE Grand total (I to V) | 35 447.00 | 53 704.00 | 35 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 754.00 | 86 530.00 | 185 284.00 | 98 754.00 |
FJ Net sales | 98 754.00 | 86 530.00 | 185 284.00 | 98 754.00 |
FR Total operating income (I) | 185 284.00 | |||
FW Other purchases and external expenses | 131 730.00 | |||
FX Taxes, duties, and similar payments | 1 857.00 | |||
FY Salaries and Wages | 43 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 967.00 | |||
GF Total Operating Expenses (II) | 178 054.00 | |||
GG - OPERATING RESULT (I - II) | 7 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 146.00 | 146.00 | ||
HD Total exceptional income (VII) | 146.00 | 146.00 | ||
HE Exceptional expenses on management operations | 2 205.00 | 1 228.00 | 2 205.00 | |
HH Total exceptional expenses (VIII) | 2 205.00 | 1 228.00 | 2 205.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 059.00 | -1 228.00 | -2 059.00 | |
HK Income tax | 1 710.00 | 1 710.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 185 430.00 | 199 180.00 | 185 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 181 969.00 | 184 888.00 | 181 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 461.00 | 14 292.00 | 3 461.00 | |
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