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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : TALENTS-SYNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | TALENTS-SYNC |
| Siren | 818421828 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16482 |
| Management number | 2016B02060 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 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 | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 11 054.00 | 11 054.00 | 11 054.00 | |
096 Total Current Assets + Prepaid Expenses | 23 154.00 | 23 154.00 | 23 154.00 | |
110 Total Assets | 23 154.00 | 23 154.00 | 23 154.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 197.00 | |||
136 Profit for the Year | 10 588.00 | |||
142 Total Equity - Total I | 19 286.00 | |||
172 Other debts | 3 868.00 | |||
176 Total debts | 3 868.00 | |||
180 Liabilities Total | 23 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 966.00 | 82 966.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 967.00 | 82 967.00 | ||
242 Other external expenses | 70 206.00 | 70 206.00 | ||
243 (including business tax) | -2 571.00 | -2 571.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 510.00 | 70 510.00 | ||
270 Operating profit | 12 456.00 | 12 456.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 10 588.00 | 10 588.00 | ||
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