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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SHARPTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | SHARPTEAM |
| Siren | 524634367 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102247 |
| Management number | 2017B28759 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 910.00 | 910.00 | 910.00 | |
AJ Other Intangible Assets | 456 465.00 | 260 249.00 | 196 216.00 | 456 465.00 |
AT Other tangible assets | 21 594.00 | 16 042.00 | 5 552.00 | 21 594.00 |
BH Other financial assets | -9 960.00 | -9 960.00 | -9 960.00 | |
BJ TOTAL (I) | 1 023 028.00 | 277 201.00 | 745 827.00 | 1 023 028.00 |
BV Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
BX Customers and related accounts | 87 236.00 | 87 236.00 | 87 236.00 | |
BZ Other receivables | 140 110.00 | 140 110.00 | 140 110.00 | |
CD Marketable securities | 330 336.00 | 330 336.00 | 330 336.00 | |
CF Cash and cash equivalents | 295 192.00 | 295 192.00 | 295 192.00 | |
CH Prepaid expenses | 3 660.00 | 3 660.00 | 3 660.00 | |
CJ TOTAL (II) | 857 835.00 | 857 835.00 | 857 835.00 | |
CO Grand total (0 to V) | 1 880 863.00 | 277 201.00 | 1 603 662.00 | 1 880 863.00 |
CU Other investments | 554 019.00 | 554 019.00 | 554 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 425 000.00 | 425 000.00 | 425 000.00 | |
DD Legal reserve (1) | 42 500.00 | 42 500.00 | 42 500.00 | |
DH Retained earnings | 842 640.00 | 878 381.00 | 842 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 116.00 | 6 758.00 | 89 116.00 | |
DL TOTAL (I) | 1 399 255.00 | 1 352 640.00 | 1 399 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 437.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 24 389.00 | 11 639.00 | 24 389.00 | |
DX Trade payables and related accounts | 87 150.00 | 18 428.00 | 87 150.00 | |
DY Tax and social security liabilities | 91 038.00 | 83 880.00 | 91 038.00 | |
EA Other liabilities | 1 829.00 | 1 829.00 | ||
EC TOTAL (IV) | 204 407.00 | 122 384.00 | 204 407.00 | |
EE Grand total (I to V) | 1 603 662.00 | 1 475 024.00 | 1 603 662.00 | |
EG Accrued income and payables due within one year | 204 407.00 | 122 384.00 | 204 407.00 | |
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