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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : TEAM MOVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | TEAM MOVERS |
| Siren | 849690110 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12705 |
| Management number | 2019B03642 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC-MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 424.00 | 7 776.00 | 8 200.00 |
044 Total Fixed Assets | 8 200.00 | 424.00 | 7 776.00 | 8 200.00 |
068 Receivables – Trade and related accounts | 10 969.00 | 10 969.00 | 10 969.00 | |
072 Receivables – Other | 6 209.00 | 6 209.00 | 6 209.00 | |
084 Cash | 16 926.00 | 16 926.00 | 16 926.00 | |
096 Total Current Assets + Prepaid Expenses | 34 104.00 | 34 104.00 | 34 104.00 | |
110 Total Assets | 42 304.00 | 424.00 | 41 880.00 | 42 304.00 |
120 Share or Individual Capital | 8 100.00 | |||
136 Profit for the Year | 19 756.00 | |||
142 Total Equity - Total I | 27 856.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 12 034.00 | |||
176 Total debts | 14 024.00 | |||
180 Liabilities Total | 41 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 975.00 | 70 975.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 975.00 | 70 975.00 | ||
242 Other external expenses | 48 570.00 | 48 570.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 48 994.00 | 48 994.00 | ||
270 Operating profit | 21 981.00 | 21 981.00 | ||
290 Exceptional income | 1 423.00 | 1 423.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 3 511.00 | 3 511.00 | ||
310 Profit or loss | 19 756.00 | 19 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 055.00 | 14 055.00 | ||
378 Amount of deductible VAT on goods and services | 5 706.00 | 5 706.00 | ||
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