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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : TEAM PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | TEAM PERSPECTIVES |
| Siren | 812072486 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013599 |
| Management number | 2015B01051 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 500.00 | 37 500.00 | 37 500.00 | |
044 Total Fixed Assets | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 11 805.00 | 11 805.00 | 11 805.00 | |
096 Total Current Assets + Prepaid Expenses | 11 805.00 | 11 805.00 | 11 805.00 | |
110 Total Assets | 49 305.00 | 49 305.00 | 49 305.00 | |
120 Share or Individual Capital | 1 001.00 | |||
134 Retained Earnings | -5 287.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | -4 034.00 | |||
156 Loans and similar debts | 29 213.00 | |||
166 Suppliers and related accounts | 5 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 19 000.00 | |||
176 Total debts | 53 339.00 | |||
180 Liabilities Total | 49 305.00 | |||
195 Of which payables due in more than one year | 23 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 205.00 | 3 205.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 3 389.00 | 3 389.00 | ||
270 Operating profit | -3 389.00 | -3 389.00 | ||
280 Financial income | 4 125.00 | 4 125.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
310 Profit or loss | 252.00 | 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 500.00 | 37 500.00 | ||
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