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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : TEAM DURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2018-12-31 | Complete |
| Name | TEAM DURVILLE |
| Siren | 825270887 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9960 |
| Management number | 2017B01103 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 825.00 | |||
AT Other tangible assets | 35 144.00 | |||
BJ TOTAL (I) | 36 969.00 | |||
BZ Other receivables | 14 123.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 14 123.00 | |||
CO Grand total (0 to V) | 51 092.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 206.00 | -24 921.00 | -18 206.00 | |
DL TOTAL (I) | -40 187.00 | -21 921.00 | -40 187.00 | |
EC TOTAL (IV) | 91 279.00 | 96 652.00 | 91 279.00 | |
EE Grand total (I to V) | 51 092.00 | 76 731.00 | 51 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 400.00 | |||
FJ Net sales | 3 400.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 3 400.00 | |||
FU Purchases of raw materials and other supplies | 1 185.00 | |||
FW Other purchases and external expenses | 8 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 563.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 921.00 | |||
GG - OPERATING RESULT (I - II) | -17 521.00 | |||
GR Interest and similar expenses | 746.00 | |||
GU Total financial expenses (VI) | 746.00 | |||
GV - FINANCIAL INCOME (V - VI) | -746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 400.00 | 20 703.00 | 3 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 666.00 | 45 624.00 | 21 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 266.00 | -24 921.00 | -18 266.00 | |
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