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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : TEAM QUINQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-10-31 | Complete |
| 2022-05-16 | Public | 2021-10-31 | Simplified |
| 2021-05-18 | Public | 2020-10-31 | Complete |
| 2020-04-27 | Public | 2019-10-31 | Complete |
| 2019-07-04 | Public | 2018-10-31 | Complete |
| Name | TEAM QUINQUIS |
| Siren | 812834554 |
| Closing | 2021-10-31 |
| Registry code | 4402 |
| Registration number | 3584 |
| Management number | 2015B00571 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 360 027.00 | 70 544.00 | 289 483.00 | 360 027.00 |
040 Financial Assets | 85 260.00 | 85 260.00 | 85 260.00 | |
044 Total Fixed Assets | 445 287.00 | 70 544.00 | 374 743.00 | 445 287.00 |
060 Merchandise inventory | 1 366.00 | 1 366.00 | 1 366.00 | |
064 Advances and down payments on orders | 2 975.00 | 2 975.00 | 2 975.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 539.00 | 15 539.00 | 15 539.00 | |
084 Cash | 66 792.00 | 66 792.00 | 66 792.00 | |
096 Total Current Assets + Prepaid Expenses | 86 672.00 | 86 672.00 | 86 672.00 | |
110 Total Assets | 531 959.00 | 70 544.00 | 461 415.00 | 531 959.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 440.00 | |||
136 Profit for the Year | 103 445.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 131 385.00 | |||
156 Loans and similar debts | 90 518.00 | |||
166 Suppliers and related accounts | 5 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 511.00 | |||
172 Other debts | 233 579.00 | |||
176 Total debts | 330 030.00 | |||
180 Liabilities Total | 461 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 269.00 | 27 269.00 | ||
218 Production of services sold - France | 96 529.00 | 96 529.00 | ||
226 Operating subsidies received | 55 556.00 | 55 556.00 | ||
230 Other income | 38 744.00 | 19 069.00 | 38 744.00 | |
232 Total operating income excluding VAT | 218 098.00 | 19 069.00 | 218 098.00 | |
234 Purchases of goods (including customs duties) | 12 220.00 | 12 220.00 | ||
236 Inventory change (goods) | -664.00 | -664.00 | ||
242 Other external expenses | 66 046.00 | 7 122.00 | 66 046.00 | |
244 Taxes, duties and similar payments | 7 299.00 | 7 299.00 | ||
250 Staff compensation | 14 134.00 | 14 134.00 | ||
252 Social security contributions | 3 667.00 | 3 667.00 | ||
254 Depreciation and amortization | 21 548.00 | 21 548.00 | ||
262 Other expenses | 199.00 | 1.00 | 199.00 | |
264 Total operating expenses | 124 449.00 | 7 123.00 | 124 449.00 | |
270 Operating profit | 93 649.00 | 11 946.00 | 93 649.00 | |
280 Financial income | 17 360.00 | 108.00 | 17 360.00 | |
290 Exceptional income | 7 023.00 | 7 023.00 | ||
294 Financial expenses | 2 416.00 | 2 416.00 | ||
300 Exceptional expenses | 10 720.00 | 1 514.00 | 10 720.00 | |
306 Income tax's | 1 451.00 | 1 451.00 | ||
310 Profit or loss | 103 445.00 | 10 539.00 | 103 445.00 | |
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