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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : TALAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | TALAR |
| Siren | 799228929 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5865 |
| Management number | 2013B09150 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 500.00 | 3 708.00 | 15 792.00 | 19 500.00 |
044 Total Fixed Assets | 19 500.00 | 3 708.00 | 15 792.00 | 19 500.00 |
068 Receivables – Trade and related accounts | 3 732.00 | 3 732.00 | 3 732.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 5 713.00 | 5 713.00 | 5 713.00 | |
110 Total Assets | 25 213.00 | 3 708.00 | 21 504.00 | 25 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 004.00 | |||
136 Profit for the Year | 4 104.00 | |||
142 Total Equity - Total I | 5 104.00 | |||
166 Suppliers and related accounts | 11 166.00 | |||
172 Other debts | 16 400.00 | |||
176 Total debts | 16 400.00 | |||
180 Liabilities Total | 21 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 069.00 | 55 069.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 069.00 | 55 069.00 | ||
242 Other external expenses | 29 009.00 | 29 009.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 16 321.00 | 16 321.00 | ||
252 Social security contributions | 1 054.00 | 1 054.00 | ||
254 Depreciation and amortization | 3 708.00 | 3 708.00 | ||
264 Total operating expenses | 50 345.00 | 50 345.00 | ||
270 Operating profit | 4 724.00 | 4 724.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 4 104.00 | 4 104.00 | ||
374 Amount of VAT collected | 395.00 | 395.00 | ||
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