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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : MY.TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Public | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| Name | MY.TEAM |
| Siren | 813499555 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2020/006182 |
| Management number | 2015B00729 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28410 SAINT-LUBIN-DE-LA-HAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 793.00 | 2 751.00 | 3 041.00 | 5 793.00 |
BJ TOTAL (I) | 55 793.00 | 2 751.00 | 53 041.00 | 55 793.00 |
BX Customers and related accounts | 33 814.00 | 33 814.00 | 33 814.00 | |
BZ Other receivables | 889.00 | 889.00 | 889.00 | |
CF Cash and cash equivalents | 42 213.00 | 42 213.00 | 42 213.00 | |
CH Prepaid expenses | 7 323.00 | 7 323.00 | 7 323.00 | |
CJ TOTAL (II) | 84 238.00 | 84 238.00 | 84 238.00 | |
CO Grand total (0 to V) | 140 030.00 | 2 751.00 | 137 279.00 | 140 030.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 40 928.00 | 9 507.00 | 40 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 301.00 | 31 421.00 | 27 301.00 | |
DL TOTAL (I) | 69 729.00 | 42 428.00 | 69 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 743.00 | 57 472.00 | 14 743.00 | |
DX Trade payables and related accounts | 3 400.00 | 1 416.00 | 3 400.00 | |
DY Tax and social security liabilities | 49 408.00 | 32 152.00 | 49 408.00 | |
EA Other liabilities | 2 005.00 | |||
EC TOTAL (IV) | 67 550.00 | 93 044.00 | 67 550.00 | |
EE Grand total (I to V) | 137 279.00 | 135 472.00 | 137 279.00 | |
EG Accrued income and payables due within one year | 67 550.00 | 93 044.00 | 67 550.00 | |
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