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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : TALKING THINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | TALKING THINGS |
| Siren | 800570632 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22033 |
| Management number | 2014B04062 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 218.00 | 2 835.00 | 383.00 | 3 218.00 |
040 Financial Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
044 Total Fixed Assets | 4 428.00 | 2 835.00 | 1 593.00 | 4 428.00 |
068 Receivables – Trade and related accounts | 86 560.00 | 86 560.00 | 86 560.00 | |
072 Receivables – Other | 6 113.00 | 6 113.00 | 6 113.00 | |
084 Cash | 52 056.00 | 52 056.00 | 52 056.00 | |
096 Total Current Assets + Prepaid Expenses | 144 729.00 | 144 729.00 | 144 729.00 | |
110 Total Assets | 149 157.00 | 2 835.00 | 146 322.00 | 149 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 50 649.00 | |||
136 Profit for the Year | 20 543.00 | |||
142 Total Equity - Total I | 76 192.00 | |||
166 Suppliers and related accounts | 8 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 990.00 | |||
172 Other debts | 31 534.00 | |||
174 Prepaid income | 30 200.00 | |||
176 Total debts | 70 130.00 | |||
180 Liabilities Total | 146 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 111 961.00 | 111 961.00 | ||
218 Production of services sold - France | 323 237.00 | 323 237.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 323 243.00 | 323 243.00 | ||
242 Other external expenses | 193 537.00 | 193 537.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 6 166.00 | 6 166.00 | ||
250 Staff compensation | 78 470.00 | 78 470.00 | ||
252 Social security contributions | 19 464.00 | 19 464.00 | ||
254 Depreciation and amortization | 1 359.00 | 1 359.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 299 015.00 | 299 015.00 | ||
270 Operating profit | 24 228.00 | 24 228.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 3 634.00 | 3 634.00 | ||
310 Profit or loss | 20 543.00 | 20 543.00 | ||
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