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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : TALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | TALAN |
| Siren | 501714331 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/004937 |
| Management number | 2007B02328 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 55 804.00 | 55 804.00 | 55 804.00 | |
092 Prepaid expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 58 301.00 | 58 301.00 | 58 301.00 | |
110 Total Assets | 258 301.00 | 258 301.00 | 258 301.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 94 064.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 170.00 | |||
142 Total Equity - Total I | 226 234.00 | |||
156 Loans and similar debts | 24 564.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 6 340.00 | |||
176 Total debts | 32 067.00 | |||
180 Liabilities Total | 258 301.00 | |||
195 Of which payables due in more than one year | 14 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 600.00 | 201 600.00 | 201 600.00 | |
230 Other income | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 201 839.00 | 201 600.00 | 201 839.00 | |
242 Other external expenses | 16 234.00 | 11 083.00 | 16 234.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 10 059.00 | 2 363.00 | 10 059.00 | |
250 Staff compensation | 114 400.00 | 118 400.00 | 114 400.00 | |
252 Social security contributions | 46 768.00 | 60 904.00 | 46 768.00 | |
254 Depreciation and amortization | 4 823.00 | |||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 187 469.00 | 197 573.00 | 187 469.00 | |
270 Operating profit | 14 369.00 | 4 028.00 | 14 369.00 | |
280 Financial income | 3.00 | 32.00 | 3.00 | |
290 Exceptional income | 43 150.00 | |||
294 Financial expenses | 782.00 | 983.00 | 782.00 | |
300 Exceptional expenses | 35 511.00 | |||
306 Income tax's | 2 420.00 | 799.00 | 2 420.00 | |
310 Profit or loss | 11 170.00 | 9 917.00 | 11 170.00 | |
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