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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : TEAMYGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2018-12-31 | Complete |
| Name | TEAMYGO |
| Siren | 834929028 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034539 |
| Management number | 2018B00657 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 218 032.00 | 117 013.00 | 101 018.00 | 218 032.00 |
AT Other tangible assets | 2 580.00 | 328.00 | 2 252.00 | 2 580.00 |
BJ TOTAL (I) | 220 612.00 | 117 342.00 | 103 270.00 | 220 612.00 |
BZ Other receivables | 33 100.00 | 33 100.00 | 33 100.00 | |
CF Cash and cash equivalents | 3 540.00 | 3 540.00 | 3 540.00 | |
CJ TOTAL (II) | 36 640.00 | 36 640.00 | 36 640.00 | |
CO Grand total (0 to V) | 257 252.00 | 117 342.00 | 139 910.00 | 257 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DH Retained earnings | -73 557.00 | -73 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 108.00 | -65 108.00 | ||
DL TOTAL (I) | -78 665.00 | -78 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 199 509.00 | 199 509.00 | ||
DX Trade payables and related accounts | 18 128.00 | 18 128.00 | ||
DY Tax and social security liabilities | 937.00 | 937.00 | ||
EC TOTAL (IV) | 218 574.00 | 218 574.00 | ||
EE Grand total (I to V) | 139 910.00 | 139 910.00 | ||
EG Accrued income and payables due within one year | 218 574.00 | 218 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 980.00 | |||
FJ Net sales | 6 980.00 | |||
FR Total operating income (I) | 6 980.00 | |||
FW Other purchases and external expenses | 24 880.00 | |||
FY Salaries and Wages | 1 914.00 | |||
FZ Social Security Contributions | 87.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60 708.00 | |||
GF Total Operating Expenses (II) | 87 589.00 | |||
GG - OPERATING RESULT (I - II) | -80 609.00 | |||
GU Total financial expenses (VI) | 2 530.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -83 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -18 031.00 | -18 031.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 980.00 | 6 980.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 088.00 | 72 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 108.00 | -65 108.00 | ||
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