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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : 20 100 TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | 20 100 TEAM |
| Siren | 820560704 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3135 |
| Management number | 2016B00232 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 Bellefosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 870.00 | 49.00 | 821.00 | 870.00 |
BJ TOTAL (I) | 870.00 | 49.00 | 821.00 | 870.00 |
BX Customers and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
BZ Other receivables | 1 714.00 | 1 714.00 | 1 714.00 | |
CF Cash and cash equivalents | 18 744.00 | 18 744.00 | 18 744.00 | |
CJ TOTAL (II) | 21 638.00 | 21 638.00 | 21 638.00 | |
CO Grand total (0 to V) | 22 508.00 | 49.00 | 22 459.00 | 22 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -340.00 | -340.00 | ||
DL TOTAL (I) | 660.00 | 660.00 | ||
DW Advances and down payments received on current orders | 280.00 | 280.00 | ||
DX Trade payables and related accounts | 4 870.00 | 4 870.00 | ||
DY Tax and social security liabilities | 16 649.00 | 16 649.00 | ||
EC TOTAL (IV) | 21 799.00 | 21 799.00 | ||
EE Grand total (I to V) | 22 459.00 | 22 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 842.00 | 92 842.00 | 92 842.00 | |
FJ Net sales | 92 842.00 | 92 842.00 | 92 842.00 | |
FR Total operating income (I) | 92 842.00 | |||
FW Other purchases and external expenses | 38 066.00 | |||
FX Taxes, duties, and similar payments | 3 196.00 | |||
FY Salaries and Wages | 33 748.00 | |||
FZ Social Security Contributions | 18 096.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 93 181.00 | |||
GG - OPERATING RESULT (I - II) | -340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 842.00 | 92 842.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 181.00 | 93 181.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -340.00 | -340.00 | ||
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