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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : TEAM SPINDLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | TEAM SPINDLE SERVICES |
| Siren | 834962540 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19775 |
| Management number | 2018B00792 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 402.00 | 397.00 | 799.00 |
044 Total Fixed Assets | 799.00 | 402.00 | 397.00 | 799.00 |
050 Raw materials, supplies, in progress | 9 937.00 | 9 937.00 | 9 937.00 | |
068 Receivables – Trade and related accounts | 4 140.00 | 4 140.00 | 4 140.00 | |
072 Receivables – Other | 17 768.00 | 17 768.00 | 17 768.00 | |
084 Cash | 6 480.00 | 6 480.00 | 6 480.00 | |
096 Total Current Assets + Prepaid Expenses | 38 325.00 | 38 325.00 | 38 325.00 | |
110 Total Assets | 39 124.00 | 402.00 | 38 722.00 | 39 124.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
132 Other Reserves | 15 756.00 | |||
136 Profit for the Year | -52 215.00 | |||
142 Total Equity - Total I | -6 759.00 | |||
166 Suppliers and related accounts | 8 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 988.00 | |||
172 Other debts | 37 006.00 | |||
176 Total debts | 45 482.00 | |||
180 Liabilities Total | 38 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 670.00 | 7 670.00 | ||
210 Sales of goods - France | 15 828.00 | 15 828.00 | ||
218 Production of services sold - France | 114 973.00 | 114 973.00 | ||
222 Inventory production | 9 937.00 | 9 937.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 140 739.00 | 140 739.00 | ||
236 Inventory change (goods) | 9 597.00 | 9 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 010.00 | 24 010.00 | ||
242 Other external expenses | 80 538.00 | 80 538.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 53 356.00 | 53 356.00 | ||
252 Social security contributions | 24 900.00 | 24 900.00 | ||
256 Provisions | 266.00 | 266.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 192 954.00 | 192 954.00 | ||
270 Operating profit | -52 215.00 | -52 215.00 | ||
310 Profit or loss | -52 215.00 | -52 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 799.00 | 799.00 | ||
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