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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : TEAM AND CO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | TEAM AND CO IMMOBILIER |
| Siren | 821895232 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/003204 |
| Management number | 2016B04919 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 369.00 | 1 369.00 | 1 369.00 | |
044 Total Fixed Assets | 1 369.00 | 1 369.00 | 1 369.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 1 807.00 | 1 807.00 | 1 807.00 | |
110 Total Assets | 3 177.00 | 3 177.00 | 3 177.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 237.00 | |||
142 Total Equity - Total I | -1 237.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 982.00 | |||
172 Other debts | 3 078.00 | |||
176 Total debts | 4 415.00 | |||
180 Liabilities Total | 3 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 369.00 | 1 369.00 | ||
232 Total operating income excluding VAT | 1 370.00 | 1 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 369.00 | 1 369.00 | ||
242 Other external expenses | 2 660.00 | 2 660.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 397.00 | 1 397.00 | ||
264 Total operating expenses | 5 608.00 | 5 608.00 | ||
270 Operating profit | -4 237.00 | -4 237.00 | ||
310 Profit or loss | -4 237.00 | -4 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 370.00 | 1 370.00 | ||
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