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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : TEAM SPINDLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | TEAM SPINDLE SERVICES |
| Siren | 834962540 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4118 |
| Management number | 2018B00792 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 135.00 | 663.00 | 799.00 |
044 Total Fixed Assets | 799.00 | 135.00 | 663.00 | 799.00 |
068 Receivables – Trade and related accounts | 85 877.00 | 85 877.00 | 85 877.00 | |
072 Receivables – Other | 4 929.00 | 4 929.00 | 4 929.00 | |
084 Cash | 7 482.00 | 7 482.00 | 7 482.00 | |
096 Total Current Assets + Prepaid Expenses | 98 288.00 | 98 288.00 | 98 288.00 | |
110 Total Assets | 99 087.00 | 135.00 | 98 951.00 | 99 087.00 |
120 Share or Individual Capital | 27 000.00 | |||
136 Profit for the Year | 18 456.00 | |||
142 Total Equity - Total I | 45 456.00 | |||
166 Suppliers and related accounts | 32 966.00 | |||
172 Other debts | 20 530.00 | |||
176 Total debts | 53 495.00 | |||
180 Liabilities Total | 98 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 460.00 | 128 460.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 462.00 | 128 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 030.00 | 9 030.00 | ||
242 Other external expenses | 57 312.00 | 57 312.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
24B (including equipment leasing) | 57 312.00 | 57 312.00 | ||
250 Staff compensation | 27 093.00 | 27 093.00 | ||
252 Social security contributions | 12 858.00 | 12 858.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 106 749.00 | 106 749.00 | ||
270 Operating profit | 21 713.00 | 21 713.00 | ||
306 Income tax's | 3 257.00 | 3 257.00 | ||
310 Profit or loss | 18 456.00 | 18 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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