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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : TEAM EAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| Name | TEAM EAT |
| Siren | 852336585 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 809 |
| Management number | 2021B00047 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 Givenchy-en-Gohelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 817.00 | 817.00 | 817.00 | |
CF Cash and cash equivalents | 20 718.00 | 20 718.00 | 20 718.00 | |
CJ TOTAL (II) | 21 535.00 | 21 535.00 | 21 535.00 | |
CO Grand total (0 to V) | 21 535.00 | 21 535.00 | 21 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 466.00 | -28 466.00 | ||
DL TOTAL (I) | 21 534.00 | 21 534.00 | ||
EE Grand total (I to V) | 21 534.00 | 21 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 52 895.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 53 021.00 | |||
GG - OPERATING RESULT (I - II) | -53 020.00 | |||
GR Interest and similar expenses | 6 677.00 | |||
GU Total financial expenses (VI) | 6 677.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 242 785.00 | 242 785.00 | ||
HD Total exceptional income (VII) | 242 785.00 | 242 785.00 | ||
HF Exceptional expenses on capital transactions | 211 553.00 | 211 553.00 | ||
HH Total exceptional expenses (VIII) | 211 553.00 | 211 553.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 31 232.00 | 31 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 242 785.00 | 242 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 271 251.00 | 271 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 466.00 | -28 466.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 817.00 | 817.00 | 817.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 817.00 | 817.00 | 817.00 | |
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