Grow your business safely with TEAMW
All the information you need about TEAMW to develop and secure your business in France
T
HOME >
CORPORATES
>
TEAMW >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : TEAMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | TEAMW |
| Siren | 441469558 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12703 |
| Management number | 2002B00633 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 735 750.00 | 1 735 750.00 | 1 735 750.00 | |
044 Total Fixed Assets | 1 735 750.00 | 1 735 750.00 | 1 735 750.00 | |
072 Receivables – Other | 633 902.00 | 633 902.00 | 633 902.00 | |
084 Cash | 273 693.00 | 273 693.00 | 273 693.00 | |
096 Total Current Assets + Prepaid Expenses | 907 595.00 | 907 595.00 | 907 595.00 | |
110 Total Assets | 2 643 345.00 | 2 643 345.00 | 2 643 345.00 | |
120 Share or Individual Capital | 24 176.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 711 824.00 | |||
134 Retained Earnings | 941 981.00 | |||
136 Profit for the Year | 174 532.00 | |||
142 Total Equity - Total I | 1 853 313.00 | |||
156 Loans and similar debts | 59 702.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728 000.00 | |||
172 Other debts | 729 368.00 | |||
176 Total debts | 790 032.00 | |||
180 Liabilities Total | 2 643 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 551.00 | 4 551.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 676.00 | 4 676.00 | ||
270 Operating profit | -4 676.00 | -4 676.00 | ||
280 Financial income | 183 374.00 | 183 374.00 | ||
294 Financial expenses | 878.00 | 878.00 | ||
306 Income tax's | 3 287.00 | 3 287.00 | ||
310 Profit or loss | 174 532.00 | 174 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 735 750.00 | 1 735 750.00 | ||
all companies in France
Complete and comprehensive database.
