Grow your business safely with TEAM HOLDING
All the information you need about TEAM HOLDING to develop and secure your business in France
T
HOME >
CORPORATES
>
TEAM HOLDING >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : TEAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| Name | TEAM HOLDING |
| Siren | 848062998 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 13556 |
| Management number | 2019B00189 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Bassens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 808.00 | 431.00 | 3 377.00 | 3 808.00 |
040 Financial Assets | 45 100.00 | 45 100.00 | 45 100.00 | |
044 Total Fixed Assets | 48 908.00 | 431.00 | 48 477.00 | 48 908.00 |
068 Receivables – Trade and related accounts | 40 809.00 | 40 809.00 | 40 809.00 | |
072 Receivables – Other | 21 548.00 | 21 548.00 | 21 548.00 | |
084 Cash | 17 185.00 | 17 185.00 | 17 185.00 | |
096 Total Current Assets + Prepaid Expenses | 79 542.00 | 79 542.00 | 79 542.00 | |
110 Total Assets | 128 450.00 | 431.00 | 128 019.00 | 128 450.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 281.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 14 274.00 | |||
166 Suppliers and related accounts | 9 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 956.00 | |||
172 Other debts | 103 938.00 | |||
176 Total debts | 113 745.00 | |||
180 Liabilities Total | 128 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 500.00 | 261 500.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 261 565.00 | 261 565.00 | ||
242 Other external expenses | 30 928.00 | 30 928.00 | ||
244 Taxes, duties and similar payments | 19 004.00 | 19 004.00 | ||
250 Staff compensation | 156 686.00 | 156 686.00 | ||
252 Social security contributions | 50 760.00 | 50 760.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 257 810.00 | 257 810.00 | ||
270 Operating profit | 3 755.00 | 3 755.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 193.00 | 3 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 100.00 | 3 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 100.00 | 30 100.00 | ||
492 Total Fixed Assets (Increases) | 18 808.00 | 18 808.00 | ||
all companies in France
Complete and comprehensive database.
