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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : TEAM +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | TEAM + |
| Siren | 509635967 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004990 |
| Management number | 2009B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 82 690.00 | 82 690.00 | 82 690.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 283.00 | 283.00 | 283.00 | |
CO Grand total (0 to V) | 82 972.00 | 82 972.00 | 82 972.00 | |
CU Other investments | 82 690.00 | 82 690.00 | 82 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 57 041.00 | 60 564.00 | 57 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 204.00 | -3 522.00 | -1 204.00 | |
DL TOTAL (I) | 64 238.00 | 65 441.00 | 64 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 062.00 | 17 062.00 | 18 062.00 | |
DX Trade payables and related accounts | 672.00 | 672.00 | 672.00 | |
EC TOTAL (IV) | 18 734.00 | 17 734.00 | 18 734.00 | |
EE Grand total (I to V) | 82 972.00 | 83 176.00 | 82 972.00 | |
EG Accrued income and payables due within one year | 672.00 | 17 734.00 | 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 043.00 | |||
FY Salaries and Wages | 161.00 | |||
GF Total Operating Expenses (II) | 1 204.00 | |||
GG - OPERATING RESULT (I - II) | -1 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 204.00 | 3 522.00 | 1 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 204.00 | -3 522.00 | -1 204.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 82 690.00 | 82 690.00 | ||
I3 DECREASES Total Financial Fixed Assets | 82 690.00 | |||
I4 DECREASES Grand Total | 82 690.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 82 690.00 | 82 690.00 | ||
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