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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : TEAM TRANQUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | TEAM TRANQUILLE |
| Siren | 812486991 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 4281 |
| Management number | 2015B02747 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 600.00 | 150 000.00 | 600.00 | 150 600.00 |
044 Total Fixed Assets | 150 600.00 | 150 000.00 | 600.00 | 150 600.00 |
072 Receivables – Other | 8 711.00 | 8 711.00 | 8 711.00 | |
084 Cash | 57 302.00 | 57 302.00 | 57 302.00 | |
096 Total Current Assets + Prepaid Expenses | 66 014.00 | 66 014.00 | 66 014.00 | |
110 Total Assets | 216 614.00 | 150 000.00 | 66 614.00 | 216 614.00 |
120 Share or Individual Capital | 153 000.00 | |||
136 Profit for the Year | -100 127.00 | |||
142 Total Equity - Total I | 52 872.00 | |||
166 Suppliers and related accounts | 5 920.00 | |||
172 Other debts | 7 821.00 | |||
176 Total debts | 13 742.00 | |||
180 Liabilities Total | 66 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 476.00 | 9 476.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
264 Total operating expenses | 10 127.00 | 10 127.00 | ||
270 Operating profit | -10 127.00 | -10 127.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 150 000.00 | 150 000.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -100 127.00 | -100 127.00 | ||
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