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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : TEAM AND GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | TEAM AND GREEN |
| Siren | 831665633 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1564 |
| Management number | 2017B03395 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 694.00 | 694.00 | 694.00 | |
110 Total Assets | 694.00 | 694.00 | 694.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 811.00 | |||
142 Total Equity - Total I | -2 811.00 | |||
156 Loans and similar debts | 3 496.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 3 505.00 | |||
180 Liabilities Total | 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 124.00 | 4 124.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
262 Other expenses | 525.00 | 525.00 | ||
264 Total operating expenses | 4 812.00 | 4 812.00 | ||
270 Operating profit | -4 811.00 | -4 811.00 | ||
310 Profit or loss | -4 811.00 | -4 811.00 | ||
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