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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : TALOS PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | TALOS PROTECTION |
| Siren | 814542858 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12361 |
| Management number | 2015B08657 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 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 | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 4 774.00 | 4 774.00 | 4 774.00 | |
110 Total Assets | 4 774.00 | 4 774.00 | 4 774.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 3 143.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 031.00 | |||
176 Total debts | 1 631.00 | |||
180 Liabilities Total | 4 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 1 326.00 | 1 326.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 1 536.00 | 1 536.00 | ||
270 Operating profit | 964.00 | 964.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 643.00 | 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
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