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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : TEAM SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-06-30 | Complete |
| Name | TEAM SPIRIT |
| Siren | 408531069 |
| Closing | 2022-06-30 |
| Registry code | 0602 |
| Registration number | 7836 |
| Management number | 1996B00437 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 515.00 | 2 515.00 | 2 515.00 | |
AH Goodwill | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 957.00 | 670.00 | 287.00 | 957.00 |
AT Other tangible assets | 22 762.00 | 16 955.00 | 5 807.00 | 22 762.00 |
BH Other financial assets | 2 090.00 | 2 090.00 | 2 090.00 | |
BJ TOTAL (I) | 28 324.00 | 20 140.00 | 8 184.00 | 28 324.00 |
BX Customers and related accounts | 258 668.00 | 258 668.00 | 258 668.00 | |
BZ Other receivables | 2 554.00 | 2 554.00 | 2 554.00 | |
CF Cash and cash equivalents | 324 862.00 | 324 862.00 | 324 862.00 | |
CH Prepaid expenses | 4 966.00 | 4 966.00 | 4 966.00 | |
CJ TOTAL (II) | 591 050.00 | 591 050.00 | 591 050.00 | |
CO Grand total (0 to V) | 619 374.00 | 20 140.00 | 599 234.00 | 619 374.00 |
CP Shares due in less than one year | 2 090.00 | 2 090.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 144 507.00 | 104 577.00 | 144 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 043.00 | 39 929.00 | 202 043.00 | |
DL TOTAL (I) | 355 349.00 | 153 307.00 | 355 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 696.00 | 6 972.00 | 14 696.00 | |
DX Trade payables and related accounts | 9 778.00 | 4 251.00 | 9 778.00 | |
DY Tax and social security liabilities | 214 796.00 | 21 878.00 | 214 796.00 | |
EA Other liabilities | 4 614.00 | 1 445.00 | 4 614.00 | |
EC TOTAL (IV) | 243 885.00 | 34 546.00 | 243 885.00 | |
EE Grand total (I to V) | 599 234.00 | 187 853.00 | 599 234.00 | |
EG Accrued income and payables due within one year | 243 885.00 | 34 546.00 | 243 885.00 | |
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