Grow your business safely with TEAM INVEST Partenaires
All the information you need about TEAM INVEST Partenaires to develop and secure your business in France
T
HOME >
CORPORATES
>
TEAM INVEST Partenaires >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : TEAM INVEST Partenaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| Name | TEAM INVEST Partenaires |
| Siren | 841559487 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/001975 |
| Management number | 2018B01482 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 787.00 | 2 164.00 | 53 622.00 | 55 787.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 55 957.00 | 2 164.00 | 53 792.00 | 55 957.00 |
072 Receivables – Other | 16 222.00 | 16 222.00 | 16 222.00 | |
084 Cash | 19 209.00 | 19 209.00 | 19 209.00 | |
096 Total Current Assets + Prepaid Expenses | 35 432.00 | 35 432.00 | 35 432.00 | |
110 Total Assets | 91 390.00 | 2 164.00 | 89 225.00 | 91 390.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -4 413.00 | |||
136 Profit for the Year | -11 199.00 | |||
142 Total Equity - Total I | 84 386.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 4 765.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 4 838.00 | |||
180 Liabilities Total | 89 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 9 789.00 | 9 789.00 | ||
250 Staff compensation | 1.00 | |||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 10 947.00 | 10 947.00 | ||
270 Operating profit | -10 947.00 | -10 947.00 | ||
280 Financial income | 124.00 | 124.00 | ||
294 Financial expenses | 376.00 | 1.00 | 376.00 | |
310 Profit or loss | -11 199.00 | -11 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 5 928.00 | 5 928.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
all companies in France
Complete and comprehensive database.
