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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : TEAM TY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | TEAM TY |
| Siren | 801984550 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 1965 |
| Management number | 2014B00241 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 38 894.00 | 38 894.00 | 38 894.00 | |
BZ Other receivables | 17 285.00 | 17 285.00 | 17 285.00 | |
CF Cash and cash equivalents | 6 631.00 | 6 631.00 | 6 631.00 | |
CH Prepaid expenses | 3 201.00 | 3 201.00 | 3 201.00 | |
CJ TOTAL (II) | 69 774.00 | 69 774.00 | 69 774.00 | |
CO Grand total (0 to V) | 94 774.00 | 94 774.00 | 94 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 133 867.00 | 240 250.00 | 133 867.00 | |
242 Other external expenses | 107 640.00 | 278 982.00 | 107 640.00 | |
244 Taxes, duties and similar payments | 1 593.00 | 2 053.00 | 1 593.00 | |
270 Operating profit | 23 569.00 | -40 785.00 | 23 569.00 | |
290 Exceptional income | 350 001.00 | 30 500.00 | 350 001.00 | |
294 Financial expenses | 271.00 | 4 402.00 | 271.00 | |
300 Exceptional expenses | 303 318.00 | 303 318.00 | ||
306 Income tax's | 11 443.00 | 11 443.00 | ||
310 Profit or loss | 58 538.00 | -14 686.00 | 58 538.00 | |
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -14 686.00 | -14 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 538.00 | -14 686.00 | 58 538.00 | |
DL TOTAL (I) | 73 852.00 | 15 314.00 | 73 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 307.00 | 6.00 | 307.00 | |
DX Trade payables and related accounts | 3 045.00 | 2 448.00 | 3 045.00 | |
DY Tax and social security liabilities | 14 720.00 | 7 951.00 | 14 720.00 | |
EB Prepaid income (2) | 2 850.00 | 67 850.00 | 2 850.00 | |
EC TOTAL (IV) | 20 922.00 | 84 218.00 | 20 922.00 | |
EE Grand total (I to V) | 94 774.00 | 99 532.00 | 94 774.00 | |
| 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 | 3 045.00 | 3 045.00 | 3 045.00 | |
8L Deferred income | 2 850.00 | 2 850.00 | 2 850.00 | |
VG Loans with a maturity of up to one year at origin | 307.00 | 307.00 | 307.00 | |
VS Prepaid expenses | 3 201.00 | 3 201.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 63 143.00 | 63 143.00 | 63 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 922.00 | 20 922.00 | 20 922.00 | |
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