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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : TEAM EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-06-30 | Simplified |
| 2021-10-27 | Public | 2020-06-30 | Simplified |
| 2021-02-09 | Public | 2019-06-30 | Simplified |
| Name | TEAM EXPANSION |
| Siren | 841116296 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/005614 |
| Management number | 2018B01537 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113.00 | 113.00 | 113.00 | |
028 Tangible Assets | 1 489.00 | 1 275.00 | 214.00 | 1 489.00 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 1 833.00 | 1 388.00 | 445.00 | 1 833.00 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 2 065.00 | 2 065.00 | 2 065.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
110 Total Assets | 4 113.00 | 1 388.00 | 2 725.00 | 4 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 136.00 | |||
136 Profit for the Year | 859.00 | |||
142 Total Equity - Total I | 2 095.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 414.00 | |||
176 Total debts | 630.00 | |||
180 Liabilities Total | 2 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 026.00 | 4 026.00 | ||
226 Operating subsidies received | 3 072.00 | 3 072.00 | ||
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 7 451.00 | 7 451.00 | ||
242 Other external expenses | 5 647.00 | 5 647.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 414.00 | 6 414.00 | ||
270 Operating profit | 1 037.00 | 1 037.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 859.00 | 859.00 | ||
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