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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : TEAM PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | TEAM PERSPECTIVES |
| Siren | 812072486 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/001718 |
| Management number | 2015B01051 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 062.00 | 92 062.00 | 92 062.00 | |
044 Total Fixed Assets | 92 062.00 | 92 062.00 | 92 062.00 | |
084 Cash | 27 422.00 | 27 422.00 | 27 422.00 | |
096 Total Current Assets + Prepaid Expenses | 27 422.00 | 27 422.00 | 27 422.00 | |
110 Total Assets | 119 485.00 | 119 485.00 | 119 485.00 | |
120 Share or Individual Capital | 2 501.00 | |||
132 Other Reserves | 13 500.00 | |||
134 Retained Earnings | -20 211.00 | |||
136 Profit for the Year | 26 258.00 | |||
142 Total Equity - Total I | 22 047.00 | |||
156 Loans and similar debts | 52 199.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 44 000.00 | |||
176 Total debts | 97 437.00 | |||
180 Liabilities Total | 119 485.00 | |||
195 Of which payables due in more than one year | 37 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 672.00 | 3 672.00 | ||
264 Total operating expenses | 3 672.00 | 3 672.00 | ||
270 Operating profit | -3 672.00 | -3 672.00 | ||
280 Financial income | 30 598.00 | 30 598.00 | ||
294 Financial expenses | 667.00 | 667.00 | ||
310 Profit or loss | 26 258.00 | 26 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 063.00 | 92 063.00 | ||
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