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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : TEAM EMPLOI 101
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | TEAM EMPLOI 101 |
| Siren | 879698488 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 626 |
| Management number | 2019B00404 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 335 610.00 | 335 610.00 | 335 610.00 | |
072 Receivables – Other | 4 297.00 | 4 297.00 | 4 297.00 | |
084 Cash | 97 364.00 | 97 364.00 | 97 364.00 | |
096 Total Current Assets + Prepaid Expenses | 437 272.00 | 437 272.00 | 437 272.00 | |
110 Total Assets | 437 272.00 | 437 272.00 | 437 272.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 47 804.00 | |||
142 Total Equity - Total I | 97 804.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 21 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 371.00 | |||
172 Other debts | 318 238.00 | |||
176 Total debts | 339 467.00 | |||
180 Liabilities Total | 437 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 352.00 | 389 352.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 389 354.00 | 389 354.00 | ||
242 Other external expenses | 20 046.00 | 20 046.00 | ||
244 Taxes, duties and similar payments | 4 446.00 | 4 446.00 | ||
250 Staff compensation | 235 629.00 | 235 629.00 | ||
252 Social security contributions | 67 381.00 | 67 381.00 | ||
262 Other expenses | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 329 453.00 | 329 453.00 | ||
270 Operating profit | 59 901.00 | 59 901.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
306 Income tax's | 11 230.00 | 11 230.00 | ||
310 Profit or loss | 47 804.00 | 47 804.00 | ||
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