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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : TALENTS-SYNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | TALENTS-SYNC |
| Siren | 818421828 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30824 |
| Management number | 2016B02060 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 744.00 | 9 744.00 | 9 744.00 | |
084 Cash | 7 882.00 | 7 882.00 | 7 882.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 18 026.00 | 18 026.00 | 18 026.00 | |
110 Total Assets | 18 026.00 | 18 026.00 | 18 026.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 8 697.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 2 269.00 | |||
174 Prepaid income | 4 060.00 | |||
176 Total debts | 9 329.00 | |||
180 Liabilities Total | 18 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 110.00 | 22 110.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 22 265.00 | 22 265.00 | ||
242 Other external expenses | 17 915.00 | 17 915.00 | ||
264 Total operating expenses | 17 915.00 | 17 915.00 | ||
270 Operating profit | 4 349.00 | 4 349.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 463.00 | 4 463.00 | ||
378 Amount of deductible VAT on goods and services | 2 472.00 | 2 472.00 | ||
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