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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : TEAM FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Complete |
| 2022-07-15 | Public | 2021-12-31 | Complete |
| Name | TEAM FUSION |
| Siren | 894664234 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 3409 |
| Management number | 2021B00209 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13560 Sénas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 9 700.00 | 9 700.00 | 9 700.00 | |
BX Customers and related accounts | 3 669.00 | 3 669.00 | 3 669.00 | |
CJ TOTAL (II) | 3 669.00 | 3 669.00 | 3 669.00 | |
CO Grand total (0 to V) | 13 369.00 | 13 369.00 | 13 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 344.00 | -20 344.00 | ||
DL TOTAL (I) | -19 344.00 | -19 344.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 398.00 | 29 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 214.00 | 214.00 | ||
DY Tax and social security liabilities | 3 101.00 | 3 101.00 | ||
EC TOTAL (IV) | 32 713.00 | 32 713.00 | ||
EE Grand total (I to V) | 13 369.00 | 13 369.00 | ||
EI Including equity loans | 214.00 | 214.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 387.00 | 88 387.00 | 88 387.00 | |
FJ Net sales | 88 387.00 | 88 387.00 | 88 387.00 | |
FQ Other income | 8 800.00 | |||
FR Total operating income (I) | 97 187.00 | |||
FS Purchases of goods (including customs duties) | 28 261.00 | |||
FW Other purchases and external expenses | 46 566.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
FY Salaries and Wages | 39 144.00 | |||
FZ Social Security Contributions | 3 377.00 | |||
GF Total Operating Expenses (II) | 117 531.00 | |||
GG - OPERATING RESULT (I - II) | -20 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 187.00 | 97 187.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 531.00 | 117 531.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 344.00 | -20 344.00 | ||
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