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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : TEAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-03-31 | Complete |
| Name | TEAMS |
| Siren | 829854033 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 26500 |
| Management number | 2017B02775 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 Saint-Laurent-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 334 185.00 | 334 185.00 | 334 185.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 4.00 | 4.00 | 4.00 | |
CO Grand total (0 to V) | 334 189.00 | 334 189.00 | 334 189.00 | |
CU Other investments | 334 185.00 | 334 185.00 | 334 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 5.00 | 500.00 | |
DG Other reserves | 10 452.00 | 81.00 | 10 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 598.00 | 10 867.00 | -4 598.00 | |
DL TOTAL (I) | 11 354.00 | 15 952.00 | 11 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 435.00 | 85 207.00 | 129 435.00 | |
DX Trade payables and related accounts | 1 937.00 | 1 080.00 | 1 937.00 | |
EA Other liabilities | 191 462.00 | 216 275.00 | 191 462.00 | |
EC TOTAL (IV) | 322 834.00 | 302 562.00 | 322 834.00 | |
EE Grand total (I to V) | 334 189.00 | 318 515.00 | 334 189.00 | |
EG Accrued income and payables due within one year | 77 585.00 | 77 585.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 557.00 | |||
GF Total Operating Expenses (II) | 1 557.00 | |||
GG - OPERATING RESULT (I - II) | -1 557.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 3 040.00 | |||
GU Total financial expenses (VI) | 3 040.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 000.00 | |||
HH Total exceptional expenses (VIII) | 8 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 598.00 | 14 133.00 | 4 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 598.00 | 10 867.00 | -4 598.00 | |
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