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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : TEAM MARQUAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | TEAM MARQUAGES |
| Siren | 818001992 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001675 |
| Management number | 2016B00345 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 18 193.00 | 18 193.00 | 18 193.00 | |
072 Receivables – Other | 14 032.00 | 14 032.00 | 14 032.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 32 689.00 | 32 689.00 | 32 689.00 | |
110 Total Assets | 32 839.00 | 32 839.00 | 32 839.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 142.00 | |||
142 Total Equity - Total I | 4 142.00 | |||
164 Advances and down payments received on current orders | 1 210.00 | |||
166 Suppliers and related accounts | 21 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 6 196.00 | |||
176 Total debts | 28 697.00 | |||
180 Liabilities Total | 32 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 365.00 | 58 365.00 | ||
232 Total operating income excluding VAT | 58 365.00 | 58 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 580.00 | 23 580.00 | ||
242 Other external expenses | 26 599.00 | 26 599.00 | ||
250 Staff compensation | 4 089.00 | 4 089.00 | ||
252 Social security contributions | 439.00 | 439.00 | ||
264 Total operating expenses | 54 706.00 | 54 706.00 | ||
270 Operating profit | 3 659.00 | 3 659.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 3 142.00 | 3 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 919.00 | 8 919.00 | ||
378 Amount of deductible VAT on goods and services | 4 770.00 | 4 770.00 | ||
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