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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : TAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | TAL SERVICES |
| Siren | 810538603 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16111 |
| Management number | 2015B02641 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 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 | 3 283.00 | 3 283.00 | 3 283.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 53 692.00 | 53 692.00 | 53 692.00 | |
096 Total Current Assets + Prepaid Expenses | 58 439.00 | 58 439.00 | 58 439.00 | |
110 Total Assets | 58 439.00 | 58 439.00 | 58 439.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 35 231.00 | |||
142 Total Equity - Total I | 44 031.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 14 362.00 | |||
176 Total debts | 14 408.00 | |||
180 Liabilities Total | 58 439.00 | |||
199 Of which current accounts of debit partners | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 960.00 | 190 960.00 | ||
232 Total operating income excluding VAT | 190 960.00 | 190 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 042.00 | 2 042.00 | ||
242 Other external expenses | 116 285.00 | 116 285.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 18 561.00 | 18 561.00 | ||
252 Social security contributions | 10 633.00 | 10 633.00 | ||
264 Total operating expenses | 148 151.00 | 148 151.00 | ||
270 Operating profit | 42 809.00 | 42 809.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 7 132.00 | 7 132.00 | ||
310 Profit or loss | 35 231.00 | 35 231.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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