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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SECOND TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SECOND TEAM |
| Siren | 503546335 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27338 |
| Management number | 2008B02593 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 974.00 | 4 957.00 | 3 017.00 | 7 974.00 |
044 Total Fixed Assets | 7 974.00 | 4 957.00 | 3 017.00 | 7 974.00 |
072 Receivables – Other | 5 416.00 | 5 416.00 | 5 416.00 | |
084 Cash | 36 076.00 | 36 076.00 | 36 076.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 492.00 | 41 492.00 | 41 492.00 | |
110 Total Assets | 49 466.00 | 4 957.00 | 44 509.00 | 49 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73 446.00 | |||
136 Profit for the Year | -32 038.00 | |||
142 Total Equity - Total I | 42 507.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 2 001.00 | |||
176 Total debts | 2 001.00 | |||
180 Liabilities Total | 44 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 18 608.00 | 9 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 000.00 | 18 609.00 | 9 000.00 | |
242 Other external expenses | 18 247.00 | 18 943.00 | 18 247.00 | |
244 Taxes, duties and similar payments | 2 304.00 | 2 733.00 | 2 304.00 | |
250 Staff compensation | 15 000.00 | 28 000.00 | 15 000.00 | |
252 Social security contributions | 2 813.00 | 20 645.00 | 2 813.00 | |
254 Depreciation and amortization | 2 188.00 | 1 413.00 | 2 188.00 | |
262 Other expenses | 27.00 | 935.00 | 27.00 | |
264 Total operating expenses | 40 579.00 | 72 669.00 | 40 579.00 | |
270 Operating profit | -31 579.00 | -54 060.00 | -31 579.00 | |
300 Exceptional expenses | 460.00 | 68.00 | 460.00 | |
310 Profit or loss | -32 038.00 | -54 128.00 | -32 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 8 906.00 | 8 906.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
494 Total Fixed Assets (Decreases) | 1 549.00 | 1 549.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 460.00 | 460.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -460.00 | -460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 175.00 | 1 175.00 | ||
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