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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : TeamFlex SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | TeamFlex SAS |
| Siren | 843245838 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5732 |
| Management number | 2018B01190 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
044 Total Fixed Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
072 Receivables – Other | ||||
084 Cash | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
110 Total Assets | 401 275.00 | 401 275.00 | 401 275.00 | |
120 Share or Individual Capital | 400 200.00 | |||
134 Retained Earnings | -1 923.00 | |||
136 Profit for the Year | -1 655.00 | |||
142 Total Equity - Total I | 396 622.00 | |||
156 Loans and similar debts | 4 014.00 | |||
166 Suppliers and related accounts | 640.00 | |||
176 Total debts | 4 654.00 | |||
180 Liabilities Total | 401 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 641.00 | 1 923.00 | 1 641.00 | |
264 Total operating expenses | 1 641.00 | 1 923.00 | 1 641.00 | |
270 Operating profit | -1 641.00 | -1 923.00 | -1 641.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 655.00 | -1 923.00 | -1 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 015.00 | 400 015.00 | ||
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