Grow your business safely with RUN TEAM
All the information you need about RUN TEAM to develop and secure your business in France
R
HOME >
CORPORATES
>
RUN TEAM >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : RUN TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| Name | RUN TEAM |
| Siren | 890840044 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009616 |
| Management number | 2020B02029 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 832.00 | 466.00 | 1 365.00 | 1 832.00 |
BJ TOTAL (I) | 16 832.00 | 466.00 | 16 365.00 | 16 832.00 |
BZ Other receivables | 125 970.00 | 125 970.00 | 125 970.00 | |
CF Cash and cash equivalents | 4 216.00 | 4 216.00 | 4 216.00 | |
CJ TOTAL (II) | 130 187.00 | 130 187.00 | 130 187.00 | |
CO Grand total (0 to V) | 147 018.00 | 466.00 | 146 552.00 | 147 018.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 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) | -6 000.00 | -6 000.00 | ||
DL TOTAL (I) | -5 000.00 | -5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 240.00 | 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 568.00 | 148 568.00 | ||
DX Trade payables and related accounts | 294.00 | 294.00 | ||
DZ Fixed asset liabilities and related accounts | 2 450.00 | 2 450.00 | ||
EC TOTAL (IV) | 151 552.00 | 151 552.00 | ||
EE Grand total (I to V) | 146 552.00 | 146 552.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 716.00 | |||
GA Operating Expenses - Depreciation and Amortization | 466.00 | |||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 6 282.00 | |||
GG - OPERATING RESULT (I - II) | -6 282.00 | |||
GL Other interest and similar income | 282.00 | |||
GP Total financial income (V) | 282.00 | |||
GV - FINANCIAL INCOME (V - VI) | 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 282.00 | 282.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 282.00 | 6 282.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 000.00 | -6 000.00 | ||
all companies in France
Complete and comprehensive database.
