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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : TEAM EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-06-30 | Simplified |
| 2021-10-27 | Public | 2020-06-30 | Simplified |
| 2021-02-09 | Public | 2019-06-30 | Simplified |
| Name | TEAM EXPANSION |
| Siren | 841116296 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/015280 |
| Management number | 2018B01537 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113.00 | 75.00 | 38.00 | 113.00 |
028 Tangible Assets | 1 489.00 | 546.00 | 942.00 | 1 489.00 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 1 832.00 | 621.00 | 1 211.00 | 1 832.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 797.00 | 797.00 | 797.00 | |
110 Total Assets | 2 629.00 | 621.00 | 2 008.00 | 2 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 1 236.00 | |||
166 Suppliers and related accounts | 232.00 | |||
172 Other debts | 540.00 | |||
176 Total debts | 772.00 | |||
180 Liabilities Total | 2 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 847.00 | |||
218 Production of services sold - France | 6 191.00 | 6 191.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 6 502.00 | 2 847.00 | 6 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 5 310.00 | 2 502.00 | 5 310.00 | |
244 Taxes, duties and similar payments | 350.00 | 300.00 | 350.00 | |
254 Depreciation and amortization | 509.00 | 138.00 | 509.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 187.00 | 2 940.00 | 6 187.00 | |
270 Operating profit | 315.00 | -93.00 | 315.00 | |
290 Exceptional income | 153.00 | |||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 176.00 | 60.00 | 176.00 | |
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