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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : FOUL TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Complete |
| 2022-06-10 | Public | 2021-06-30 | Complete |
| Name | FOUL TEAM |
| Siren | 883797243 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 238 |
| Management number | 2020B00246 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Le Sequestre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 332 800.00 | 332 800.00 | 332 800.00 | |
BJ TOTAL (I) | 1 132 800.00 | 1 132 800.00 | 1 132 800.00 | |
BZ Other receivables | 1 273.00 | 1 273.00 | 1 273.00 | |
CF Cash and cash equivalents | 3 573.00 | 3 573.00 | 3 573.00 | |
CH Prepaid expenses | 5 126.00 | 5 126.00 | 5 126.00 | |
CJ TOTAL (II) | 9 972.00 | 9 972.00 | 9 972.00 | |
CO Grand total (0 to V) | 1 142 772.00 | 1 142 772.00 | 1 142 772.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DD Legal reserve (1) | 9 841.00 | 9 841.00 | ||
DG Other reserves | 186 983.00 | 186 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 587.00 | -81 587.00 | ||
DL TOTAL (I) | 1 115 238.00 | 1 115 238.00 | ||
DX Trade payables and related accounts | 7 200.00 | 7 200.00 | ||
DY Tax and social security liabilities | 20 334.00 | 20 334.00 | ||
EC TOTAL (IV) | 27 534.00 | 27 534.00 | ||
EE Grand total (I to V) | 1 142 772.00 | 1 142 772.00 | ||
EG Accrued income and payables due within one year | 27 339.00 | 27 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 000.00 | 108 000.00 | 108 000.00 | |
FJ Net sales | 108 000.00 | 108 000.00 | 108 000.00 | |
FQ Other income | 47.00 | |||
FR Total operating income (I) | 108 047.00 | |||
FW Other purchases and external expenses | 2 120.00 | |||
FX Taxes, duties, and similar payments | 12 434.00 | |||
FY Salaries and Wages | 69 300.00 | |||
FZ Social Security Contributions | 28 740.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 112 596.00 | |||
GG - OPERATING RESULT (I - II) | -4 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 28 740.00 | 28 740.00 | ||
HB Exceptional income from capital transactions | 26 482.00 | 26 482.00 | ||
HD Total exceptional income (VII) | 26 482.00 | 26 482.00 | ||
HF Exceptional expenses on capital transactions | 103 520.00 | 103 520.00 | ||
HH Total exceptional expenses (VIII) | 103 520.00 | 103 520.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -77 038.00 | -77 038.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 529.00 | 134 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 216 116.00 | 216 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81 587.00 | -81 587.00 | ||
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