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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : PARTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PARTEAM |
| Siren | 447962762 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19131 |
| Management number | 2003B00439 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469 451.00 | 188 937.00 | 280 514.00 | 469 451.00 |
028 Tangible Assets | 15 420.00 | 14 559.00 | 862.00 | 15 420.00 |
040 Financial Assets | 501 653.00 | 501 653.00 | 501 653.00 | |
044 Total Fixed Assets | 986 524.00 | 203 495.00 | 783 029.00 | 986 524.00 |
068 Receivables – Trade and related accounts | 43 347.00 | 43 347.00 | 43 347.00 | |
072 Receivables – Other | 5 939.00 | 5 939.00 | 5 939.00 | |
084 Cash | 7 521.00 | 7 521.00 | 7 521.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 57 133.00 | 57 133.00 | 57 133.00 | |
110 Total Assets | 1 043 657.00 | 203 495.00 | 840 162.00 | 1 043 657.00 |
120 Share or Individual Capital | 7 740.00 | |||
126 Legal Reserve | 2 447.00 | |||
132 Other Reserves | 115 480.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 125 812.00 | |||
156 Loans and similar debts | 209 131.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 921.00 | |||
172 Other debts | 497 738.00 | |||
176 Total debts | 714 350.00 | |||
180 Liabilities Total | 840 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 681.00 | |||
195 Of which payables due in more than one year | 183 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 740.00 | 51 841.00 | 13 740.00 | |
230 Other income | 2 139.00 | |||
232 Total operating income excluding VAT | 13 740.00 | 53 980.00 | 13 740.00 | |
242 Other external expenses | 37 382.00 | 71 442.00 | 37 382.00 | |
243 (including business tax) | 3 581.00 | 3 581.00 | ||
244 Taxes, duties and similar payments | 3 581.00 | 6 403.00 | 3 581.00 | |
254 Depreciation and amortization | 23 693.00 | 23 693.00 | 23 693.00 | |
262 Other expenses | 232.00 | 6.00 | 232.00 | |
264 Total operating expenses | 64 888.00 | 101 537.00 | 64 888.00 | |
270 Operating profit | -51 148.00 | -47 557.00 | -51 148.00 | |
280 Financial income | 60 884.00 | 82 528.00 | 60 884.00 | |
290 Exceptional income | 1 402.00 | |||
294 Financial expenses | 9 566.00 | 10 924.00 | 9 566.00 | |
306 Income tax's | 25.00 | 3 817.00 | 25.00 | |
310 Profit or loss | 145.00 | 21 632.00 | 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 681.00 | 28 681.00 | ||
490 Total Fixed Assets (Gross Value) | 957 843.00 | 957 843.00 | ||
492 Total Fixed Assets (Increases) | 28 681.00 | 28 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 251.00 | 7 251.00 | ||
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