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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : TEAMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | TEAMW |
| Siren | 441469558 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10243 |
| Management number | 2002B00633 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 750.00 | 274 750.00 | 274 750.00 | |
044 Total Fixed Assets | 274 750.00 | 274 750.00 | 274 750.00 | |
072 Receivables – Other | 96 242.00 | 96 242.00 | 96 242.00 | |
084 Cash | 132 261.00 | 132 261.00 | 132 261.00 | |
096 Total Current Assets + Prepaid Expenses | 228 503.00 | 228 503.00 | 228 503.00 | |
110 Total Assets | 503 253.00 | 503 253.00 | 503 253.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 279 428.00 | |||
136 Profit for the Year | 35 762.00 | |||
142 Total Equity - Total I | 323 991.00 | |||
156 Loans and similar debts | 120 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 287.00 | |||
172 Other debts | 58 355.00 | |||
176 Total debts | 179 262.00 | |||
180 Liabilities Total | 503 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 120.00 | 120.00 | ||
270 Operating profit | -120.00 | -120.00 | ||
280 Financial income | 40 689.00 | 40 689.00 | ||
294 Financial expenses | 1 608.00 | 1 608.00 | ||
306 Income tax's | 3 198.00 | 3 198.00 | ||
310 Profit or loss | 35 762.00 | 35 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 270 750.00 | 270 750.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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