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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : TEAM SAVEURS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| Name | TEAM SAVEURS HOLDING |
| Siren | 829548460 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29089 |
| Management number | 2017B04421 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 632 351.00 | 632 351.00 | 632 351.00 | |
044 Total Fixed Assets | 632 351.00 | 632 351.00 | 632 351.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
080 Sellable securities | 9 982.00 | 9 982.00 | 9 982.00 | |
084 Cash | 21 369.00 | 21 369.00 | 21 369.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 351.00 | 43 351.00 | 43 351.00 | |
110 Total Assets | 675 703.00 | 675 703.00 | 675 703.00 | |
120 Share or Individual Capital | 540 000.00 | |||
126 Legal Reserve | 2 837.00 | |||
134 Retained Earnings | 1 071.00 | |||
136 Profit for the Year | 29 843.00 | |||
142 Total Equity - Total I | 573 751.00 | |||
156 Loans and similar debts | 101 952.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 101 952.00 | |||
180 Liabilities Total | 675 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 173.00 | |||
195 Of which payables due in more than one year | 40 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 217.00 | 2 045.00 | 4 217.00 | |
244 Taxes, duties and similar payments | 127.00 | |||
264 Total operating expenses | 4 217.00 | 2 172.00 | 4 217.00 | |
270 Operating profit | -4 217.00 | -2 172.00 | -4 217.00 | |
280 Financial income | 50 283.00 | 60 106.00 | 50 283.00 | |
294 Financial expenses | 1 223.00 | 1 204.00 | 1 223.00 | |
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 29 843.00 | 56 731.00 | 29 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 173.00 | 16 173.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 631 178.00 | 631 178.00 | ||
492 Total Fixed Assets (Increases) | 16 173.00 | 16 173.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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