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BALANCE SHEET (
2023-06-20)
THE LIST OF BALANCE SHEET : TEAM HOLDING CCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Simplified |
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| Name | TEAM HOLDING CCC |
| Siren | 894353580 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/013769 |
| Management number | 2021B01016 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 430.00 | 796.00 | 634.00 | 1 430.00 |
040 Financial Assets | 225 800.00 | 225 800.00 | 225 800.00 | |
044 Total Fixed Assets | 227 230.00 | 796.00 | 226 434.00 | 227 230.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 12 467.00 | 12 467.00 | 12 467.00 | |
084 Cash | 3 815.00 | 3 815.00 | 3 815.00 | |
096 Total Current Assets + Prepaid Expenses | 36 082.00 | 36 082.00 | 36 082.00 | |
110 Total Assets | 263 313.00 | 796.00 | 262 517.00 | 263 313.00 |
120 Share or Individual Capital | 230 800.00 | |||
134 Retained Earnings | -5 579.00 | |||
136 Profit for the Year | -65 576.00 | |||
142 Total Equity - Total I | 159 644.00 | |||
156 Loans and similar debts | 88 224.00 | |||
166 Suppliers and related accounts | 4 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 9 756.00 | |||
176 Total debts | 102 873.00 | |||
180 Liabilities Total | 262 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 001.00 | 33 001.00 | ||
242 Other external expenses | 47 126.00 | 5 260.00 | 47 126.00 | |
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 23 060.00 | 23 060.00 | ||
252 Social security contributions | 8 532.00 | 8 532.00 | ||
254 Depreciation and amortization | 1 032.00 | 319.00 | 1 032.00 | |
264 Total operating expenses | 80 033.00 | 5 579.00 | 80 033.00 | |
270 Operating profit | -47 033.00 | -5 579.00 | -47 033.00 | |
300 Exceptional expenses | 18 544.00 | 18 544.00 | ||
310 Profit or loss | -65 576.00 | -5 579.00 | -65 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 099.00 | 17 099.00 | ||
482 INCREASES Financial Assets | 187 600.00 | 187 600.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 630.00 | 41 630.00 | ||
492 Total Fixed Assets (Increases) | 204 699.00 | 204 699.00 | ||
494 Total Fixed Assets (Decreases) | 19 099.00 | 19 099.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -18 544.00 | -18 544.00 | ||
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