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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : TEAM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2020-03-24 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | TEAM INVEST |
| Siren | 788810901 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9384 |
| Management number | 2018B01286 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 936.00 | 1 936.00 | 1 936.00 | |
CJ TOTAL (II) | 1 936.00 | 1 936.00 | 1 936.00 | |
CO Grand total (0 to V) | 1 936.00 | 1 936.00 | 1 936.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -360 716.00 | -356 406.00 | -360 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 891.00 | -4 309.00 | -2 891.00 | |
DL TOTAL (I) | -213 607.00 | -210 716.00 | -213 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 693.00 | 693.00 | 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 809.00 | 199 455.00 | 201 809.00 | |
DX Trade payables and related accounts | 11 617.00 | 10 783.00 | 11 617.00 | |
DY Tax and social security liabilities | 1 424.00 | 1 581.00 | 1 424.00 | |
EC TOTAL (IV) | 215 543.00 | 212 513.00 | 215 543.00 | |
EE Grand total (I to V) | 1 936.00 | 1 797.00 | 1 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 695.00 | |||
FX Taxes, duties, and similar payments | -157.00 | |||
GF Total Operating Expenses (II) | 538.00 | |||
GG - OPERATING RESULT (I - II) | -538.00 | |||
GU Total financial expenses (VI) | 2 353.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 891.00 | 4 309.00 | 2 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 891.00 | -4 309.00 | -2 891.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 617.00 | 11 617.00 | 11 617.00 | |
VB VAT | 1 936.00 | 1 936.00 | 1 936.00 | |
VG Loans with a maturity of up to one year at origin | 693.00 | 693.00 | 693.00 | |
VI Group and Associates | 201 809.00 | 201 809.00 | 201 809.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 936.00 | 1 936.00 | 1 936.00 | |
VW VAT | 1 424.00 | 1 424.00 | 1 424.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 215 543.00 | 215 543.00 | 215 543.00 | |
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