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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : TALENTS DE SESHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | TALENTS DE SESHAT |
| Siren | 527905897 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8725 |
| Management number | 2010B01887 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 Breteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 474.00 | 2 083.00 | 1 391.00 | 3 474.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 524.00 | 2 083.00 | 1 441.00 | 3 524.00 |
068 Receivables – Trade and related accounts | 1 563.00 | 1 563.00 | 1 563.00 | |
072 Receivables – Other | 2 923.00 | 1 732.00 | 1 191.00 | 2 923.00 |
084 Cash | 7 906.00 | 7 906.00 | 7 906.00 | |
096 Total Current Assets + Prepaid Expenses | 12 392.00 | 1 732.00 | 10 660.00 | 12 392.00 |
110 Total Assets | 15 916.00 | 3 815.00 | 12 101.00 | 15 916.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 3 715.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | 8 260.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 3 841.00 | |||
180 Liabilities Total | 12 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 406.00 | 373.00 | 406.00 | |
244 Taxes, duties and similar payments | 59.00 | 154.00 | 59.00 | |
252 Social security contributions | 337.00 | 359.00 | 337.00 | |
264 Total operating expenses | 802.00 | 886.00 | 802.00 | |
290 Exceptional income | 2 481.00 | 5 287.00 | 2 481.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 252.00 | 656.00 | 252.00 | |
310 Profit or loss | 1 427.00 | 3 715.00 | 1 427.00 | |
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