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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : TEAM TRANQUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | TEAM TRANQUILLE |
| Siren | 812486991 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 4714 |
| Management number | 2015B02747 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 600.00 | 97 600.00 | 97 600.00 | |
044 Total Fixed Assets | 97 600.00 | 97 600.00 | 97 600.00 | |
072 Receivables – Other | 11 512.00 | 8 312.00 | 3 200.00 | 11 512.00 |
084 Cash | 38 929.00 | 38 929.00 | 38 929.00 | |
096 Total Current Assets + Prepaid Expenses | 50 441.00 | 8 312.00 | 42 129.00 | 50 441.00 |
110 Total Assets | 148 041.00 | 8 312.00 | 139 729.00 | 148 041.00 |
120 Share or Individual Capital | 153 000.00 | |||
126 Legal Reserve | 2 927.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -29 655.00 | |||
142 Total Equity - Total I | 126 271.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 5 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 822.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 13 457.00 | |||
180 Liabilities Total | 139 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 6 151.00 | 6 123.00 | 6 151.00 | |
264 Total operating expenses | 6 151.00 | 6 123.00 | 6 151.00 | |
270 Operating profit | -151.00 | -6 123.00 | -151.00 | |
280 Financial income | 8.00 | 70 008.00 | 8.00 | |
290 Exceptional income | 2 800.00 | 1 499.00 | 2 800.00 | |
300 Exceptional expenses | 32 312.00 | 3 690.00 | 32 312.00 | |
310 Profit or loss | -29 655.00 | 61 693.00 | -29 655.00 | |
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