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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : TEAM VI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | TEAM VI |
| Siren | 828775700 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 4162 |
| Management number | 2018B00560 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22160 CALLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 690.00 | 13 045.00 | 21 645.00 | 34 690.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 35 490.00 | 13 045.00 | 22 445.00 | 35 490.00 |
068 Receivables – Trade and related accounts | 9 988.00 | 9 988.00 | 9 988.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 52 820.00 | 52 820.00 | 52 820.00 | |
096 Total Current Assets + Prepaid Expenses | 63 167.00 | 63 167.00 | 63 167.00 | |
110 Total Assets | 98 657.00 | 13 045.00 | 85 612.00 | 98 657.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 38 559.00 | |||
142 Total Equity - Total I | 52 559.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 777.00 | |||
172 Other debts | 32 975.00 | |||
176 Total debts | 33 053.00 | |||
180 Liabilities Total | 85 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 740.00 | 5 740.00 | ||
218 Production of services sold - France | 267 597.00 | 267 597.00 | ||
224 Capitalized production | 12 491.00 | 12 491.00 | ||
230 Other income | 6 254.00 | 6 254.00 | ||
232 Total operating income excluding VAT | 286 342.00 | 286 342.00 | ||
242 Other external expenses | 170 182.00 | 170 182.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 4 795.00 | 4 795.00 | ||
250 Staff compensation | 36 559.00 | 36 559.00 | ||
252 Social security contributions | 11 385.00 | 11 385.00 | ||
254 Depreciation and amortization | 13 045.00 | 13 045.00 | ||
262 Other expenses | 4 483.00 | 4 483.00 | ||
264 Total operating expenses | 240 449.00 | 240 449.00 | ||
270 Operating profit | 45 893.00 | 45 893.00 | ||
306 Income tax's | 7 334.00 | 7 334.00 | ||
310 Profit or loss | 38 559.00 | 38 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 690.00 | 34 690.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 35 490.00 | 35 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 870.00 | 54 870.00 | ||
378 Amount of deductible VAT on goods and services | 30 982.00 | 30 982.00 | ||
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