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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : TEAM CC23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Complete |
| Name | TEAM CC23 |
| Siren | 835080011 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4081 |
| Management number | 2018B00064 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 167.00 | 2 167.00 | 2 167.00 | |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 47 194.00 | 47 194.00 | 47 194.00 | |
CJ TOTAL (II) | 49 651.00 | 49 651.00 | 49 651.00 | |
CO Grand total (0 to V) | 49 651.00 | 49 651.00 | 49 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 118.00 | 37 118.00 | ||
DL TOTAL (I) | 37 618.00 | 37 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104.00 | 104.00 | ||
DY Tax and social security liabilities | 11 929.00 | 11 929.00 | ||
EC TOTAL (IV) | 12 033.00 | 12 033.00 | ||
EE Grand total (I to V) | 49 651.00 | 49 651.00 | ||
EG Accrued income and payables due within one year | 12 033.00 | 12 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 254.00 | 112 254.00 | 112 254.00 | |
FJ Net sales | 112 254.00 | 112 254.00 | 112 254.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 171.00 | |||
FR Total operating income (I) | 112 424.00 | |||
FW Other purchases and external expenses | 14 278.00 | |||
FY Salaries and Wages | 38 153.00 | |||
FZ Social Security Contributions | 14 876.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 67 313.00 | |||
GG - OPERATING RESULT (I - II) | 45 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 171.00 | 171.00 | ||
HK Income tax | 7 993.00 | 7 993.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 424.00 | 112 424.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 306.00 | 75 306.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 118.00 | 37 118.00 | ||
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