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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : TB TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | TB TEAM |
| Siren | 790933394 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11095 |
| Management number | 2013B00521 |
| Activity code | 4614Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 600.00 | 5 423.00 | 177.00 | 5 600.00 |
028 Tangible Assets | 196 320.00 | 57 221.00 | 139 098.00 | 196 320.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 202 120.00 | 62 644.00 | 139 476.00 | 202 120.00 |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 807.00 | 807.00 | 807.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 3 455.00 | 3 455.00 | 3 455.00 | |
110 Total Assets | 205 574.00 | 62 644.00 | 142 930.00 | 205 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -93 465.00 | |||
136 Profit for the Year | -25 497.00 | |||
142 Total Equity - Total I | -113 962.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 259.00 | |||
172 Other debts | 254 259.00 | |||
176 Total debts | 256 892.00 | |||
180 Liabilities Total | 142 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 840.00 | 13 840.00 | ||
232 Total operating income excluding VAT | 13 840.00 | 13 840.00 | ||
242 Other external expenses | 23 972.00 | 23 972.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 14 660.00 | 14 660.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 39 337.00 | 39 337.00 | ||
270 Operating profit | -25 497.00 | -25 497.00 | ||
310 Profit or loss | -25 497.00 | -25 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 120.00 | 202 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 768.00 | 2 768.00 | ||
378 Amount of deductible VAT on goods and services | 3 769.00 | 3 769.00 | ||
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