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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : TEAM FAMILY PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Partially confidential | 2018-08-31 | Simplified |
| Name | TEAM FAMILY PERMIS |
| Siren | 830357018 |
| Closing | 2018-08-31 |
| Registry code | 6201 |
| Registration number | 767 |
| Management number | 2017B00871 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62121 Achiet-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 134.00 | 1 975.00 | 12 160.00 | 14 134.00 |
040 Financial Assets | 1 467.00 | 1 467.00 | 1 467.00 | |
044 Total Fixed Assets | 15 601.00 | 1 975.00 | 13 627.00 | 15 601.00 |
060 Merchandise inventory | 378.00 | 378.00 | 378.00 | |
068 Receivables – Trade and related accounts | 786.00 | 786.00 | 786.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 13 712.00 | 13 712.00 | 13 712.00 | |
092 Prepaid expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 16 846.00 | 16 846.00 | 16 846.00 | |
110 Total Assets | 32 447.00 | 1 975.00 | 30 473.00 | 32 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 372.00 | |||
142 Total Equity - Total I | -9 372.00 | |||
156 Loans and similar debts | 24 942.00 | |||
166 Suppliers and related accounts | 4 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 850.00 | |||
172 Other debts | 8 050.00 | |||
174 Prepaid income | 2 038.00 | |||
176 Total debts | 39 845.00 | |||
180 Liabilities Total | 30 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 601.00 | |||
195 Of which payables due in more than one year | 20 767.00 | |||
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