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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : TEAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Complete |
| 2022-06-22 | Public | 2021-06-30 | Simplified |
| Name | TEAM HOLDING |
| Siren | 891868705 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 6812 |
| Management number | 2020B01895 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01550 Collonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
110 Total Assets | 11 078.00 | 11 078.00 | 11 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -304.00 | |||
142 Total Equity - Total I | 696.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 662.00 | |||
172 Other debts | 9 662.00 | |||
176 Total debts | 10 382.00 | |||
180 Liabilities Total | 11 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 804.00 | 2 804.00 | ||
264 Total operating expenses | 2 804.00 | 2 804.00 | ||
270 Operating profit | -2 804.00 | -2 804.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -304.00 | -304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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