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THE LIST OF BALANCE SHEET : FOUL TEAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-01 Public 2022-06-30 Complete
2022-06-10 Public 2021-06-30 Complete
NameFOUL TEAM
Siren883797243
Closing2021-06-30
Registry code 8101
Registration number 1733
Management number2020B00246
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address81990 Le Sequestre
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 332 800.00 332 800.00 332 800.00
BJ TOTAL (I) 1 236 320.00 1 236 320.00 1 236 320.00
BZ Other receivables 1 200.00 1 200.00 1 200.00
CF Cash and cash equivalents 10 330.00 10 330.00 10 330.00
CH Prepaid expenses 720.00 720.00 720.00
CJ TOTAL (II) 12 250.00 12 250.00 12 250.00
CO Grand total (0 to V) 1 248 570.00 1 248 570.00 1 248 570.00
CU Other investments 903 520.00 903 520.00 903 520.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000 000.00 1 000 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 196 825.00 196 825.00
DL TOTAL (I) 1 196 825.00 1 196 825.00
DV Miscellaneous Loans and Financial Debts (4) 26 430.00 26 430.00
DX Trade payables and related accounts 7 217.00 7 217.00
DY Tax and social security liabilities 18 099.00 18 099.00
EC TOTAL (IV) 51 746.00 51 746.00
EE Grand total (I to V) 1 248 570.00 1 248 570.00
EG Accrued income and payables due within one year 51 746.00 51 746.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 96 500.00 96 500.00 96 500.00
FJ Net sales 96 500.00 96 500.00 96 500.00
FQ Other income 1.00
FR Total operating income (I) 96 501.00
FW Other purchases and external expenses 10 016.00
FX Taxes, duties, and similar payments 9 202.00
FY Salaries and Wages 65 087.00
FZ Social Security Contributions 25 261.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 109 567.00
GG - OPERATING RESULT (I - II) -13 066.00
GJ Financial income from other securities and fixed asset receivables 209 891.00
GP Total financial income (V) 209 891.00
GV - FINANCIAL INCOME (V - VI) 209 891.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 196 825.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 17 374.00 17 374.00
HL TOTAL REVENUE (I + III + V + VII) 306 392.00 306 392.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 109 567.00 109 567.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 196 825.00 196 825.00

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