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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SARL TALENT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SARL TALENT CONSEILS |
| Siren | 520071390 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 88 |
| Management number | 2010B00442 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 538.00 | 2 585.00 | 1 953.00 | 4 538.00 |
044 Total Fixed Assets | 4 538.00 | 2 585.00 | 1 953.00 | 4 538.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 5 047.00 | 5 047.00 | 5 047.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 35 270.00 | 35 270.00 | 35 270.00 | |
110 Total Assets | 39 808.00 | 2 585.00 | 37 223.00 | 39 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 725.00 | |||
136 Profit for the Year | -15 955.00 | |||
142 Total Equity - Total I | 2 971.00 | |||
156 Loans and similar debts | 1 875.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 31 268.00 | |||
176 Total debts | 34 252.00 | |||
180 Liabilities Total | 37 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 30 000.00 | 75 764.00 | 30 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 001.00 | 75 765.00 | 30 001.00 | |
242 Other external expenses | 27 531.00 | 41 596.00 | 27 531.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 600.00 | 680.00 | 600.00 | |
250 Staff compensation | 14 401.00 | 20 286.00 | 14 401.00 | |
252 Social security contributions | 2 858.00 | 3 207.00 | 2 858.00 | |
254 Depreciation and amortization | 486.00 | 296.00 | 486.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 45 878.00 | 66 065.00 | 45 878.00 | |
270 Operating profit | -15 877.00 | 9 700.00 | -15 877.00 | |
294 Financial expenses | 77.00 | 80.00 | 77.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 1 243.00 | |||
310 Profit or loss | -15 955.00 | 8 327.00 | -15 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 538.00 | 4 538.00 | ||
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