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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : TEAMFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | TEAMFORMATION |
| Siren | 828899633 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23334 |
| Management number | 2017B01979 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Martillac |
| 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 | 1 139.00 | 1 139.00 | 1 139.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 17 383.00 | 17 383.00 | 17 383.00 | |
096 Total Current Assets + Prepaid Expenses | 19 884.00 | 19 884.00 | 19 884.00 | |
110 Total Assets | 19 884.00 | 19 884.00 | 19 884.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 18 191.00 | |||
136 Profit for the Year | 524.00 | |||
142 Total Equity - Total I | 19 155.00 | |||
172 Other debts | 729.00 | |||
176 Total debts | 729.00 | |||
180 Liabilities Total | 19 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 030.00 | 10 113.00 | 1 030.00 | |
232 Total operating income excluding VAT | 1 030.00 | 10 113.00 | 1 030.00 | |
242 Other external expenses | 252.00 | 254.00 | 252.00 | |
244 Taxes, duties and similar payments | 161.00 | 162.00 | 161.00 | |
264 Total operating expenses | 413.00 | 416.00 | 413.00 | |
270 Operating profit | 617.00 | 9 697.00 | 617.00 | |
306 Income tax's | 93.00 | 1 455.00 | 93.00 | |
310 Profit or loss | 524.00 | 8 242.00 | 524.00 | |
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