Grow your business safely with TEAMPACT
All the information you need about TEAMPACT to develop and secure your business in France
T
HOME >
CORPORATES
>
TEAMPACT >
BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : TEAMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | TEAMPACT |
| Siren | 817949332 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3194 |
| Management number | 2016B00438 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 3.00 | 845.00 | 849.00 |
044 Total Fixed Assets | 849.00 | 3.00 | 845.00 | 849.00 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 11 218.00 | 11 218.00 | 11 218.00 | |
096 Total Current Assets + Prepaid Expenses | 12 166.00 | 12 166.00 | 12 166.00 | |
110 Total Assets | 13 015.00 | 3.00 | 13 011.00 | 13 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 122.00 | |||
142 Total Equity - Total I | 4 122.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 966.00 | |||
172 Other debts | 7 869.00 | |||
176 Total debts | 8 889.00 | |||
180 Liabilities Total | 13 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 400.00 | 46 400.00 | ||
218 Production of services sold - France | 46 400.00 | 46 400.00 | ||
232 Total operating income excluding VAT | 46 400.00 | 46 400.00 | ||
242 Other external expenses | 6 225.00 | 6 225.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 36 143.00 | 36 143.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 42 747.00 | 42 747.00 | ||
270 Operating profit | 3 652.00 | 3 652.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 3 122.00 | 3 122.00 | ||
all companies in France
Complete and comprehensive database.
