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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : TEAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Complete |
| 2022-06-22 | Public | 2021-06-30 | Simplified |
| Name | TEAM HOLDING |
| Siren | 891868705 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 75 |
| Management number | 2020B01895 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01550 Collonges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 758.00 | 758.00 | 758.00 | |
CJ TOTAL (II) | 40 758.00 | 40 758.00 | 40 758.00 | |
CO Grand total (0 to V) | 50 758.00 | 50 758.00 | 50 758.00 | |
CS Evaluated investments - equity method | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -304.00 | -304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87.00 | -304.00 | -87.00 | |
DL TOTAL (I) | 609.00 | 696.00 | 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 229.00 | 9 662.00 | 48 229.00 | |
DX Trade payables and related accounts | 1 920.00 | 720.00 | 1 920.00 | |
EC TOTAL (IV) | 50 149.00 | 10 382.00 | 50 149.00 | |
EE Grand total (I to V) | 50 758.00 | 11 078.00 | 50 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 087.00 | |||
GF Total Operating Expenses (II) | 2 087.00 | |||
GG - OPERATING RESULT (I - II) | -2 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 500.00 | 2 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 500.00 | 2 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 500.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 087.00 | 2 804.00 | 2 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -87.00 | -304.00 | -87.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 48 229.00 | 48 229.00 | 48 229.00 | |
VS Prepaid expenses | 40 000.00 | 40 000.00 | 40 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 000.00 | 40 000.00 | 40 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 149.00 | 50 149.00 | 50 149.00 | |
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