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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11291 |
| Management number | 2013B00521 |
| Activity code | 4614Z |
| 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 | 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 | 5 600.00 | 5 600.00 | |
028 Tangible Assets | 196 320.00 | 70 761.00 | 125 558.00 | 196 320.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 202 120.00 | 76 361.00 | 125 758.00 | 202 120.00 |
068 Receivables – Trade and related accounts | 7 303.00 | 7 303.00 | 7 303.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 7 370.00 | 7 370.00 | 7 370.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 15 492.00 | 15 492.00 | 15 492.00 | |
110 Total Assets | 217 612.00 | 76 361.00 | 141 251.00 | 217 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -118 962.00 | |||
136 Profit for the Year | -9 332.00 | |||
142 Total Equity - Total I | -123 294.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 004.00 | |||
172 Other debts | 261 181.00 | |||
176 Total debts | 264 545.00 | |||
180 Liabilities Total | 141 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 166.00 | 31 166.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 31 177.00 | 31 177.00 | ||
242 Other external expenses | 26 203.00 | 26 203.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 13 717.00 | 13 717.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 40 509.00 | 40 509.00 | ||
270 Operating profit | -9 332.00 | -9 332.00 | ||
310 Profit or loss | -9 332.00 | -9 332.00 | ||
| 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 | 6 233.00 | 6 233.00 | ||
378 Amount of deductible VAT on goods and services | 4 138.00 | 4 138.00 | ||
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