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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : TEAMGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | TEAMGESTION |
| Siren | 819727884 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 29276 |
| Management number | 2016B01934 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 896.00 | 14 895.00 | 1.00 | 14 896.00 |
044 Total Fixed Assets | 14 896.00 | 14 895.00 | 1.00 | 14 896.00 |
068 Receivables – Trade and related accounts | 167 746.00 | 167 746.00 | 167 746.00 | |
072 Receivables – Other | 30 288.00 | 30 288.00 | 30 288.00 | |
084 Cash | 33 037.00 | 33 037.00 | 33 037.00 | |
096 Total Current Assets + Prepaid Expenses | 231 071.00 | 231 071.00 | 231 071.00 | |
110 Total Assets | 245 967.00 | 14 895.00 | 231 072.00 | 245 967.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 367.00 | |||
136 Profit for the Year | 3 124.00 | |||
142 Total Equity - Total I | 21 491.00 | |||
166 Suppliers and related accounts | 173 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 35 726.00 | |||
176 Total debts | 209 581.00 | |||
180 Liabilities Total | 231 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 772 913.00 | 772 913.00 | ||
230 Other income | 5 997.00 | 5 997.00 | ||
232 Total operating income excluding VAT | 778 910.00 | 778 910.00 | ||
242 Other external expenses | 771 578.00 | 771 578.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
254 Depreciation and amortization | 3 476.00 | 3 476.00 | ||
264 Total operating expenses | 775 653.00 | 775 653.00 | ||
270 Operating profit | 3 257.00 | 3 257.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 124.00 | 3 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 100.00 | 5 100.00 | ||
684 DECREASES in Total Provisions Statement | 5 100.00 | 5 100.00 | ||
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