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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : TEAM TRANQUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | TEAM TRANQUILLE |
| Siren | 812486991 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24027 |
| Management number | 2015B02747 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 600.00 | 70 000.00 | 50 600.00 | 120 600.00 |
044 Total Fixed Assets | 120 600.00 | 70 000.00 | 50 600.00 | 120 600.00 |
072 Receivables – Other | 39 127.00 | 39 127.00 | 39 127.00 | |
084 Cash | 32 780.00 | 32 780.00 | 32 780.00 | |
096 Total Current Assets + Prepaid Expenses | 71 907.00 | 71 907.00 | 71 907.00 | |
110 Total Assets | 192 507.00 | 70 000.00 | 122 507.00 | 192 507.00 |
120 Share or Individual Capital | 153 000.00 | |||
134 Retained Earnings | -88 902.00 | |||
136 Profit for the Year | 30 135.00 | |||
142 Total Equity - Total I | 94 233.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 5 673.00 | |||
172 Other debts | 22 587.00 | |||
176 Total debts | 28 274.00 | |||
180 Liabilities Total | 122 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 572.00 | 3 975.00 | 4 572.00 | |
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
264 Total operating expenses | 4 864.00 | 3 975.00 | 4 864.00 | |
270 Operating profit | -4 864.00 | -3 975.00 | -4 864.00 | |
280 Financial income | 35 000.00 | 45 000.00 | 35 000.00 | |
290 Exceptional income | 15 201.00 | |||
294 Financial expenses | 150 000.00 | |||
300 Exceptional expenses | 45 000.00 | |||
310 Profit or loss | 30 135.00 | 11 225.00 | 30 135.00 | |
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