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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SARL TEAMTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-03-31 | Simplified |
| 2018-01-26 | Public | 2015-03-31 | Simplified |
| 2017-10-26 | Public | 2016-03-31 | Simplified |
| Name | SARL TEAMTRADE |
| Siren | 792208522 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 1667 |
| Management number | 2013B06797 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 251.00 | 1 251.00 | 1 251.00 | |
068 Receivables – Trade and related accounts | 838.00 | 838.00 | 838.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 5 694.00 | 5 694.00 | 5 694.00 | |
096 Total Current Assets + Prepaid Expenses | 8 501.00 | 8 501.00 | 8 501.00 | |
110 Total Assets | 8 501.00 | 8 501.00 | 8 501.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | -1 440.00 | |||
136 Profit for the Year | -1 571.00 | |||
142 Total Equity - Total I | 4 493.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 4 008.00 | |||
180 Liabilities Total | 8 501.00 | |||
BT Goods | 1 251.00 | 1 251.00 | 1 251.00 | |
BX Customers and related accounts | 838.00 | 838.00 | 838.00 | |
BZ Other receivables | 678.00 | 678.00 | 678.00 | |
CF Cash and cash equivalents | 2 829.00 | 2 829.00 | 2 829.00 | |
CJ TOTAL (II) | 5 596.00 | 5 596.00 | 5 596.00 | |
CO Grand total (0 to V) | 5 596.00 | 5 596.00 | 5 596.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 495.00 | 1 412.00 | 1 495.00 | |
244 Taxes, duties and similar payments | 75.00 | 74.00 | 75.00 | |
264 Total operating expenses | 1 571.00 | 1 486.00 | 1 571.00 | |
270 Operating profit | -1 571.00 | -1 486.00 | -1 571.00 | |
310 Profit or loss | -1 571.00 | -1 486.00 | -1 571.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 3.00 | 3.00 | 3.00 | |
DH Retained earnings | -3 010.00 | -1 440.00 | -3 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -475.00 | -1 571.00 | -475.00 | |
DL TOTAL (I) | 4 017.00 | 4 493.00 | 4 017.00 | |
DX Trade payables and related accounts | 1 560.00 | 3 989.00 | 1 560.00 | |
EA Other liabilities | 19.00 | 19.00 | 19.00 | |
EC TOTAL (IV) | 1 579.00 | 4 008.00 | 1 579.00 | |
EE Grand total (I to V) | 5 596.00 | 8 501.00 | 5 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | 400.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 475.00 | |||
GG - OPERATING RESULT (I - II) | -475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -475.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 475.00 | 1 571.00 | 475.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -475.00 | -1 571.00 | -475.00 | |
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