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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : TEAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| Name | TEAM HOLDING |
| Siren | 848062998 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 16401 |
| Management number | 2019B00189 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Bassens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 808.00 | 977.00 | 2 831.00 | 3 808.00 |
040 Financial Assets | 54 109.00 | 54 109.00 | 54 109.00 | |
044 Total Fixed Assets | 57 917.00 | 977.00 | 56 940.00 | 57 917.00 |
068 Receivables – Trade and related accounts | 28 342.00 | 28 342.00 | 28 342.00 | |
072 Receivables – Other | 103 495.00 | 103 495.00 | 103 495.00 | |
092 Prepaid expenses | 2 789.00 | 2 789.00 | 2 789.00 | |
096 Total Current Assets + Prepaid Expenses | 134 626.00 | 134 626.00 | 134 626.00 | |
110 Total Assets | 192 543.00 | 977.00 | 191 566.00 | 192 543.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 474.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 14 272.00 | |||
156 Loans and similar debts | 1 786.00 | |||
166 Suppliers and related accounts | 6 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -29 282.00 | |||
172 Other debts | 169 266.00 | |||
176 Total debts | 177 294.00 | |||
180 Liabilities Total | 191 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 500.00 | 414 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 414 505.00 | 414 505.00 | ||
242 Other external expenses | 67 569.00 | 67 569.00 | ||
243 (including business tax) | -353.00 | -353.00 | ||
244 Taxes, duties and similar payments | 26 871.00 | 26 871.00 | ||
250 Staff compensation | 251 851.00 | 251 851.00 | ||
252 Social security contributions | 67 663.00 | 67 663.00 | ||
254 Depreciation and amortization | 546.00 | 546.00 | ||
264 Total operating expenses | 414 500.00 | 414 500.00 | ||
270 Operating profit | 5.00 | 5.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 009.00 | 9 009.00 | ||
490 Total Fixed Assets (Gross Value) | 48 908.00 | 48 908.00 | ||
492 Total Fixed Assets (Increases) | 9 009.00 | 9 009.00 | ||
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