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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : TEAM STARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| Name | TEAM STARK |
| Siren | 848588570 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18346 |
| Management number | 2019B02110 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 101 333.00 | 101 333.00 | 101 333.00 | |
BJ TOTAL (I) | 101 333.00 | 101 333.00 | 101 333.00 | |
BX Customers and related accounts | 21 050.00 | 21 050.00 | 21 050.00 | |
BZ Other receivables | 17 851.00 | 17 851.00 | 17 851.00 | |
CF Cash and cash equivalents | 43 167.00 | 43 167.00 | 43 167.00 | |
CJ TOTAL (II) | 82 067.00 | 82 067.00 | 82 067.00 | |
CO Grand total (0 to V) | 183 400.00 | 183 400.00 | 183 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 500.00 | 109 500.00 | ||
DL TOTAL (I) | 144 500.00 | 144 500.00 | ||
DX Trade payables and related accounts | 17 851.00 | 17 851.00 | ||
EA Other liabilities | 21 050.00 | 21 050.00 | ||
EC TOTAL (IV) | 38 900.00 | 38 900.00 | ||
EE Grand total (I to V) | 183 400.00 | 183 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 282 833.00 | 282 833.00 | 282 833.00 | |
FJ Net sales | 282 833.00 | 282 833.00 | 282 833.00 | |
FR Total operating income (I) | 282 833.00 | |||
FW Other purchases and external expenses | 15 192.00 | |||
FY Salaries and Wages | 90 854.00 | |||
FZ Social Security Contributions | 49 333.00 | |||
GE Other Expenses | 17 954.00 | |||
GF Total Operating Expenses (II) | 173 333.00 | |||
GG - OPERATING RESULT (I - II) | 109 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 282 833.00 | 282 833.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 333.00 | 173 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 500.00 | 109 500.00 | ||
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