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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : TALENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | TALENTO |
| Siren | 814322996 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 964 |
| Management number | 2015B01218 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 ST JEAN BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 25 557.00 | 2 514.00 | 23 043.00 | 25 557.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 26 558.00 | 2 514.00 | 24 044.00 | 26 558.00 |
068 Receivables – Trade and related accounts | 14 352.00 | 14 352.00 | 14 352.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 6 545.00 | 6 545.00 | 6 545.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 22 813.00 | 22 813.00 | 22 813.00 | |
110 Total Assets | 49 371.00 | 2 514.00 | 46 857.00 | 49 371.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 7 671.00 | |||
142 Total Equity - Total I | 9 471.00 | |||
156 Loans and similar debts | 21 018.00 | |||
166 Suppliers and related accounts | 8 492.00 | |||
172 Other debts | 7 875.00 | |||
176 Total debts | 37 386.00 | |||
180 Liabilities Total | 46 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 558.00 | |||
195 Of which payables due in more than one year | 16 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 310.00 | 55 310.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 314.00 | 55 314.00 | ||
242 Other external expenses | 26 591.00 | 26 591.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 11 600.00 | 11 600.00 | ||
252 Social security contributions | 4 695.00 | 4 695.00 | ||
254 Depreciation and amortization | 2 514.00 | 2 514.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 46 051.00 | 46 051.00 | ||
270 Operating profit | 9 263.00 | 9 263.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 1 477.00 | 1 477.00 | ||
310 Profit or loss | 7 671.00 | 7 671.00 | ||
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