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BALANCE SHEET (
2018-01-26)
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 | LTD CORP |
| Siren | 792208522 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 7406 |
| Management number | 2013B06797 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| 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 | 5 327.00 | 5 327.00 | 5 327.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 8 762.00 | 8 762.00 | 8 762.00 | |
110 Total Assets | 8 762.00 | 8 762.00 | 8 762.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | -1 486.00 | |||
142 Total Equity - Total I | 6 063.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 2 699.00 | |||
180 Liabilities Total | 8 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 704.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 705.00 | |||
236 Inventory change (goods) | -1 251.00 | |||
242 Other external expenses | 1 412.00 | 7 809.00 | 1 412.00 | |
244 Taxes, duties and similar payments | 74.00 | 18.00 | 74.00 | |
264 Total operating expenses | 1 486.00 | 6 577.00 | 1 486.00 | |
270 Operating profit | -1 486.00 | 128.00 | -1 486.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 19.00 | |||
310 Profit or loss | -1 486.00 | 49.00 | -1 486.00 | |
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