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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BLACK TEAM TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | BLACK TEAM TRANS |
| Siren | 825126394 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28926 |
| Management number | 2017B11925 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 24 643.00 | 24 643.00 | 24 643.00 | |
084 Cash | 5 563.00 | 5 563.00 | 5 563.00 | |
096 Total Current Assets + Prepaid Expenses | 30 206.00 | 30 206.00 | 30 206.00 | |
110 Total Assets | 30 456.00 | 30 456.00 | 30 456.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 537.00 | |||
142 Total Equity - Total I | 19 637.00 | |||
166 Suppliers and related accounts | 4 337.00 | |||
172 Other debts | 6 482.00 | |||
176 Total debts | 10 819.00 | |||
180 Liabilities Total | 30 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
199 Of which current accounts of debit partners | 20 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 294.00 | 55 294.00 | ||
230 Other income | 1 220.00 | 1 220.00 | ||
232 Total operating income excluding VAT | 56 514.00 | 56 514.00 | ||
242 Other external expenses | 33 844.00 | 33 844.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 874.00 | 33 874.00 | ||
270 Operating profit | 22 640.00 | 22 640.00 | ||
306 Income tax's | 3 103.00 | 3 103.00 | ||
310 Profit or loss | 19 537.00 | 19 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 529.00 | 5 529.00 | ||
378 Amount of deductible VAT on goods and services | 2 151.00 | 2 151.00 | ||
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