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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : TEAMLIBERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| Name | TEAMLIBERTY |
| Siren | 822522264 |
| Closing | 2017-09-30 |
| Registry code | 4201 |
| Registration number | 2743 |
| Management number | 2016B00269 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42460 Sevelinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 277.00 | 4 277.00 | 4 277.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 3 944.00 | 3 944.00 | 3 944.00 | |
096 Total Current Assets + Prepaid Expenses | 8 487.00 | 8 487.00 | 8 487.00 | |
110 Total Assets | 8 487.00 | 8 487.00 | 8 487.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 836.00 | |||
142 Total Equity - Total I | 3 836.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 747.00 | |||
172 Other debts | 3 266.00 | |||
176 Total debts | 4 651.00 | |||
180 Liabilities Total | 8 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 844.00 | 23 844.00 | ||
218 Production of services sold - France | 21 500.00 | 21 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 347.00 | 45 347.00 | ||
234 Purchases of goods (including customs duties) | 14 748.00 | 14 748.00 | ||
242 Other external expenses | 27 254.00 | 27 254.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 42 011.00 | 42 011.00 | ||
270 Operating profit | 3 336.00 | 3 336.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 2 836.00 | 2 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 440.00 | 6 440.00 | ||
378 Amount of deductible VAT on goods and services | 3 254.00 | 3 254.00 | ||
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