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BALANCE SHEET (
2021-10-21)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35705 |
| Management number | 2019B03642 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-21 |
| 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 | 49 390.00 | 4 181.00 | 45 209.00 | 49 390.00 |
044 Total Fixed Assets | 49 390.00 | 4 181.00 | 45 209.00 | 49 390.00 |
068 Receivables – Trade and related accounts | 102 001.00 | 102 001.00 | 102 001.00 | |
072 Receivables – Other | 7 758.00 | 7 758.00 | 7 758.00 | |
084 Cash | 14 454.00 | 14 454.00 | 14 454.00 | |
096 Total Current Assets + Prepaid Expenses | 124 213.00 | 124 213.00 | 124 213.00 | |
110 Total Assets | 173 603.00 | 4 181.00 | 169 422.00 | 173 603.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 946.00 | |||
136 Profit for the Year | 61 233.00 | |||
142 Total Equity - Total I | 89 089.00 | |||
166 Suppliers and related accounts | 16 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 63 927.00 | |||
176 Total debts | 80 333.00 | |||
180 Liabilities Total | 169 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 392.00 | 317 392.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 320 985.00 | 320 985.00 | ||
242 Other external expenses | 127 433.00 | 127 433.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 76 581.00 | 76 581.00 | ||
252 Social security contributions | 25 137.00 | 25 137.00 | ||
254 Depreciation and amortization | 3 757.00 | 3 757.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 234 407.00 | 234 407.00 | ||
270 Operating profit | 86 578.00 | 86 578.00 | ||
300 Exceptional expenses | 2 254.00 | 2 254.00 | ||
306 Income tax's | 23 091.00 | 23 091.00 | ||
310 Profit or loss | 61 233.00 | 61 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 190.00 | 41 190.00 | ||
490 Total Fixed Assets (Gross Value) | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 41 190.00 | 41 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 478.00 | 63 478.00 | ||
378 Amount of deductible VAT on goods and services | 20 825.00 | 20 825.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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