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BALANCE SHEET (
2023-08-03)
THE LIST OF BALANCE SHEET : FHF TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-03 | Public | 2019-12-31 | Simplified |
| Name | FHF TEAM |
| Siren | 848233987 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 4580 |
| Management number | 2019B00106 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
110 Total Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 079.00 | |||
142 Total Equity - Total I | -1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 298.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 2 459.00 | |||
180 Liabilities Total | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 235.00 | 37 235.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 236.00 | 37 236.00 | ||
242 Other external expenses | 26 776.00 | 26 776.00 | ||
250 Staff compensation | 9 495.00 | 9 495.00 | ||
252 Social security contributions | 4 044.00 | 4 044.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 315.00 | 40 315.00 | ||
270 Operating profit | -3 079.00 | -3 079.00 | ||
310 Profit or loss | -3 079.00 | -3 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 447.00 | 7 447.00 | ||
378 Amount of deductible VAT on goods and services | 4 911.00 | 4 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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