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BALANCE SHEET (
2020-10-13)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17247 |
| Management number | 2013B00521 |
| Activity code | 4614Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| 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 |
028 Tangible Assets | 223 246.00 | 86 395.00 | 136 850.00 | 223 246.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 223 446.00 | 86 395.00 | 137 050.00 | 223 446.00 |
072 Receivables – Other | 2 761.00 | 2 761.00 | 2 761.00 | |
084 Cash | 17 115.00 | 17 115.00 | 17 115.00 | |
096 Total Current Assets + Prepaid Expenses | 19 876.00 | 19 876.00 | 19 876.00 | |
110 Total Assets | 243 321.00 | 86 395.00 | 156 926.00 | 243 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -128 294.00 | |||
136 Profit for the Year | -16 514.00 | |||
142 Total Equity - Total I | -139 808.00 | |||
166 Suppliers and related accounts | 5 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 131.00 | |||
172 Other debts | 291 131.00 | |||
176 Total debts | 296 734.00 | |||
180 Liabilities Total | 156 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 252.00 | 45 252.00 | ||
232 Total operating income excluding VAT | 45 252.00 | 45 252.00 | ||
242 Other external expenses | 44 399.00 | 44 399.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 15 634.00 | 15 634.00 | ||
262 Other expenses | 1 337.00 | 1 337.00 | ||
264 Total operating expenses | 61 747.00 | 61 747.00 | ||
270 Operating profit | -16 495.00 | -16 495.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -16 514.00 | -16 514.00 | ||
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