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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : COTE TALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | COTE TALENTS |
| Siren | 814978045 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4124 |
| Management number | 2015B24884 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 330.00 | 1 294.00 | 36.00 | 1 330.00 |
044 Total Fixed Assets | 1 330.00 | 1 294.00 | 36.00 | 1 330.00 |
068 Receivables – Trade and related accounts | 3 385.00 | 3 385.00 | 3 385.00 | |
084 Cash | 3 726.00 | 3 726.00 | 3 726.00 | |
096 Total Current Assets + Prepaid Expenses | 7 112.00 | 7 112.00 | 7 112.00 | |
110 Total Assets | 8 442.00 | 1 294.00 | 7 148.00 | 8 442.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 5 668.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 123.00 | |||
172 Other debts | 1 241.00 | |||
176 Total debts | 1 481.00 | |||
180 Liabilities Total | 7 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 287.00 | 10 287.00 | ||
232 Total operating income excluding VAT | 10 287.00 | 10 287.00 | ||
242 Other external expenses | 6 794.00 | 6 794.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 9 502.00 | 9 502.00 | ||
270 Operating profit | 786.00 | 786.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 668.00 | 668.00 | ||
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