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BALANCE SHEET (
2020-09-21)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14567 |
| Management number | 2002B00633 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| 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 | 279 750.00 | 279 750.00 | 279 750.00 | |
044 Total Fixed Assets | 279 750.00 | 279 750.00 | 279 750.00 | |
072 Receivables – Other | 95 858.00 | 95 858.00 | 95 858.00 | |
084 Cash | 139 582.00 | 139 582.00 | 139 582.00 | |
096 Total Current Assets + Prepaid Expenses | 235 440.00 | 235 440.00 | 235 440.00 | |
110 Total Assets | 515 190.00 | 515 190.00 | 515 190.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 315 191.00 | |||
136 Profit for the Year | 36 100.00 | |||
142 Total Equity - Total I | 360 091.00 | |||
156 Loans and similar debts | 96 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 287.00 | |||
172 Other debts | 58 636.00 | |||
176 Total debts | 155 099.00 | |||
180 Liabilities Total | 515 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 246.00 | 246.00 | ||
270 Operating profit | -246.00 | -246.00 | ||
280 Financial income | 41 142.00 | 41 142.00 | ||
294 Financial expenses | 1 317.00 | 1 317.00 | ||
306 Income tax's | 3 479.00 | 3 479.00 | ||
310 Profit or loss | 36 100.00 | 36 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 274 750.00 | 274 750.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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