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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : STREAMTEAM.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| Name | STREAMTEAM.FR |
| Siren | 493150817 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 2256 |
| Management number | 2006B00605 |
| Activity code | 1820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 589.00 | 1 894.00 | 2 695.00 | 4 589.00 |
044 Total Fixed Assets | 4 589.00 | 1 894.00 | 2 695.00 | 4 589.00 |
068 Receivables – Trade and related accounts | 29 142.00 | 29 142.00 | 29 142.00 | |
072 Receivables – Other | 42 800.00 | 42 800.00 | 42 800.00 | |
084 Cash | 10 423.00 | 10 423.00 | 10 423.00 | |
096 Total Current Assets + Prepaid Expenses | 82 367.00 | 82 367.00 | 82 367.00 | |
110 Total Assets | 86 954.00 | 1 894.00 | 85 062.00 | 86 954.00 |
120 Share or Individual Capital | 10 129.00 | |||
126 Legal Reserve | 1 057.00 | |||
134 Retained Earnings | 29 556.00 | |||
136 Profit for the Year | 27 857.00 | |||
142 Total Equity - Total I | 68 600.00 | |||
154 Provisions for risks and charges - Total II | 10 652.00 | |||
172 Other debts | 5 804.00 | |||
176 Total debts | 5 804.00 | |||
180 Liabilities Total | 85 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 690.00 | 86 690.00 | ||
232 Total operating income excluding VAT | 86 690.00 | 86 690.00 | ||
242 Other external expenses | 21 535.00 | 21 535.00 | ||
244 Taxes, duties and similar payments | 6 772.00 | 6 772.00 | ||
250 Staff compensation | 16 244.00 | 16 244.00 | ||
252 Social security contributions | 6 810.00 | 6 810.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
264 Total operating expenses | 53 255.00 | 53 255.00 | ||
270 Operating profit | 33 434.00 | 33 434.00 | ||
306 Income tax's | 4 915.00 | 4 915.00 | ||
310 Profit or loss | 27 857.00 | 27 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 589.00 | 4 589.00 | ||
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