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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : TEAM SOLUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | TEAM SOLUCE |
| Siren | 792397432 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 6018 |
| Management number | 2013B00493 |
| Activity code | 6619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 Olivet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 94 550.00 | 94 550.00 | 94 550.00 | |
072 Receivables – Other | 7 053.00 | 7 053.00 | 7 053.00 | |
084 Cash | 68 715.00 | 68 715.00 | 68 715.00 | |
092 Prepaid expenses | 19 563.00 | 19 563.00 | 19 563.00 | |
096 Total Current Assets + Prepaid Expenses | 189 881.00 | 189 881.00 | 189 881.00 | |
110 Total Assets | 190 011.00 | 190 011.00 | 190 011.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 642.00 | |||
132 Other Reserves | 5 374.00 | |||
136 Profit for the Year | -12 119.00 | |||
142 Total Equity - Total I | 9 897.00 | |||
166 Suppliers and related accounts | 8 483.00 | |||
172 Other debts | 47 062.00 | |||
174 Prepaid income | 124 570.00 | |||
176 Total debts | 180 114.00 | |||
180 Liabilities Total | 190 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 083.00 | 222 083.00 | ||
230 Other income | 10.00 | 89 506.00 | 10.00 | |
232 Total operating income excluding VAT | 222 093.00 | 89 506.00 | 222 093.00 | |
242 Other external expenses | 180 852.00 | 86 780.00 | 180 852.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 700.00 | 237.00 | 700.00 | |
250 Staff compensation | 37 440.00 | 37 440.00 | ||
252 Social security contributions | 15 171.00 | 15 171.00 | ||
264 Total operating expenses | 234 163.00 | 87 017.00 | 234 163.00 | |
270 Operating profit | -12 070.00 | 2 489.00 | -12 070.00 | |
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 373.00 | |||
310 Profit or loss | -12 119.00 | 2 116.00 | -12 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 115.00 | 115.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 869.00 | 63 869.00 | ||
378 Amount of deductible VAT on goods and services | 9 468.00 | 9 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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