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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : TEAM QUINQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-10-31 | Complete |
| 2022-05-16 | Public | 2021-10-31 | Simplified |
| 2021-05-18 | Public | 2020-10-31 | Complete |
| 2020-04-27 | Public | 2019-10-31 | Complete |
| 2019-07-04 | Public | 2018-10-31 | Complete |
| Name | TEAM QUINQUIS |
| Siren | 812834554 |
| Closing | 2020-10-31 |
| Registry code | 4402 |
| Registration number | 4161 |
| Management number | 2015B00571 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 138 445.00 | 138 445.00 | 138 445.00 | |
BJ TOTAL (I) | 264 534.00 | 264 534.00 | 264 534.00 | |
BX Customers and related accounts | 19 506.00 | 19 506.00 | 19 506.00 | |
BZ Other receivables | 2 256.00 | 2 256.00 | 2 256.00 | |
CF Cash and cash equivalents | 1 202.00 | 1 202.00 | 1 202.00 | |
CJ TOTAL (II) | 22 964.00 | 22 964.00 | 22 964.00 | |
CO Grand total (0 to V) | 287 498.00 | 287 498.00 | 287 498.00 | |
CU Other investments | 126 088.00 | 126 088.00 | 126 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 11 900.00 | 11 900.00 | ||
DH Retained earnings | -1 052.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 539.00 | 12 953.00 | 10 539.00 | |
DK Regulated provisions | 7 023.00 | 5 509.00 | 7 023.00 | |
DL TOTAL (I) | 34 963.00 | 22 910.00 | 34 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248 415.00 | 246 325.00 | 248 415.00 | |
DX Trade payables and related accounts | 2 199.00 | 2 181.00 | 2 199.00 | |
DY Tax and social security liabilities | 1 920.00 | 1 515.00 | 1 920.00 | |
EC TOTAL (IV) | 252 535.00 | 250 022.00 | 252 535.00 | |
EE Grand total (I to V) | 287 498.00 | 272 932.00 | 287 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 122.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 123.00 | |||
GG - OPERATING RESULT (I - II) | -7 123.00 | |||
GH Attributed profit or transferred loss (III) | 19 069.00 | |||
GL Other interest and similar income | 107.00 | |||
GP Total financial income (V) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 513.00 | 1 513.00 | 1 513.00 | |
HH Total exceptional expenses (VIII) | 1 513.00 | 1 513.00 | 1 513.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 513.00 | -1 513.00 | -1 513.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 176.00 | 17 760.00 | 19 176.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 637.00 | 4 807.00 | 8 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 539.00 | 12 953.00 | 10 539.00 | |
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