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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : PARTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PARTEAM |
| Siren | 447962762 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11932 |
| Management number | 2003B00439 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469 451.00 | 231 713.00 | 237 738.00 | 469 451.00 |
028 Tangible Assets | 15 420.00 | 15 420.00 | 15 420.00 | |
040 Financial Assets | 555 180.00 | 555 180.00 | 555 180.00 | |
044 Total Fixed Assets | 1 040 051.00 | 247 133.00 | 792 918.00 | 1 040 051.00 |
068 Receivables – Trade and related accounts | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 6 657.00 | 6 657.00 | 6 657.00 | |
110 Total Assets | 1 046 708.00 | 247 133.00 | 799 575.00 | 1 046 708.00 |
120 Share or Individual Capital | 7 740.00 | |||
126 Legal Reserve | 2 447.00 | |||
132 Other Reserves | 115 625.00 | |||
134 Retained Earnings | -47 219.00 | |||
136 Profit for the Year | -2 724.00 | |||
142 Total Equity - Total I | 75 869.00 | |||
156 Loans and similar debts | 173 272.00 | |||
166 Suppliers and related accounts | 8 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 161.00 | |||
172 Other debts | 541 729.00 | |||
176 Total debts | 723 706.00 | |||
180 Liabilities Total | 799 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 032.00 | |||
195 Of which payables due in more than one year | 144 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 740.00 | 13 740.00 | 13 740.00 | |
232 Total operating income excluding VAT | 13 740.00 | 13 740.00 | 13 740.00 | |
242 Other external expenses | 42 818.00 | 37 632.00 | 42 818.00 | |
243 (including business tax) | 3 443.00 | 3 443.00 | ||
244 Taxes, duties and similar payments | 3 443.00 | 3 492.00 | 3 443.00 | |
254 Depreciation and amortization | 20 746.00 | 22 892.00 | 20 746.00 | |
262 Other expenses | 5 089.00 | |||
264 Total operating expenses | 67 007.00 | 69 105.00 | 67 007.00 | |
270 Operating profit | -53 267.00 | -55 365.00 | -53 267.00 | |
280 Financial income | 57 617.00 | 55 681.00 | 57 617.00 | |
294 Financial expenses | 7 074.00 | 17 535.00 | 7 074.00 | |
300 Exceptional expenses | 30 000.00 | |||
310 Profit or loss | -2 724.00 | -47 219.00 | -2 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 032.00 | 27 032.00 | ||
490 Total Fixed Assets (Gross Value) | 1 013 019.00 | 1 013 019.00 | ||
492 Total Fixed Assets (Increases) | 27 032.00 | 27 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 748.00 | 2 748.00 | ||
378 Amount of deductible VAT on goods and services | 8 338.00 | 8 338.00 | ||
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