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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SECOND TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SECOND TEAM |
| Siren | 503546335 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38388 |
| Management number | 2008B02593 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 115.00 | 8 098.00 | 7 017.00 | 15 115.00 |
044 Total Fixed Assets | 15 115.00 | 8 098.00 | 7 017.00 | 15 115.00 |
072 Receivables – Other | 10 547.00 | 10 547.00 | 10 547.00 | |
084 Cash | 21 924.00 | 21 924.00 | 21 924.00 | |
096 Total Current Assets + Prepaid Expenses | 32 471.00 | 32 471.00 | 32 471.00 | |
110 Total Assets | 47 585.00 | 8 098.00 | 39 487.00 | 47 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 407.00 | |||
136 Profit for the Year | -7 576.00 | |||
142 Total Equity - Total I | 34 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 240.00 | |||
172 Other debts | 4 556.00 | |||
176 Total debts | 4 556.00 | |||
180 Liabilities Total | 39 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | 9 000.00 | 15 500.00 | |
232 Total operating income excluding VAT | 15 500.00 | 9 000.00 | 15 500.00 | |
242 Other external expenses | 18 941.00 | 18 247.00 | 18 941.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 296.00 | 2 304.00 | 296.00 | |
250 Staff compensation | 15 000.00 | |||
252 Social security contributions | 2 813.00 | |||
254 Depreciation and amortization | 3 840.00 | 2 188.00 | 3 840.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 23 076.00 | 40 579.00 | 23 076.00 | |
270 Operating profit | -7 576.00 | -31 579.00 | -7 576.00 | |
300 Exceptional expenses | 460.00 | |||
310 Profit or loss | -7 576.00 | -32 038.00 | -7 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 840.00 | 7 840.00 | ||
490 Total Fixed Assets (Gross Value) | 7 974.00 | 7 974.00 | ||
492 Total Fixed Assets (Increases) | 7 840.00 | 7 840.00 | ||
494 Total Fixed Assets (Decreases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 100.00 | 3 100.00 | ||
378 Amount of deductible VAT on goods and services | 2 752.00 | 2 752.00 | ||
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