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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : BC TALEND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | BC TALEND CONSULTING |
| Siren | 831657911 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47011 |
| Management number | 2017B19984 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 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 | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 9 803.00 | 9 803.00 | 9 803.00 | |
096 Total Current Assets + Prepaid Expenses | 22 901.00 | 22 901.00 | 22 901.00 | |
110 Total Assets | 22 901.00 | 22 901.00 | 22 901.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 582.00 | |||
142 Total Equity - Total I | 10 082.00 | |||
166 Suppliers and related accounts | 10 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 2 661.00 | |||
176 Total debts | 12 819.00 | |||
180 Liabilities Total | 22 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 31 000.00 | ||
232 Total operating income excluding VAT | 31 000.00 | 31 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 307.00 | 307.00 | ||
242 Other external expenses | 19 420.00 | 19 420.00 | ||
264 Total operating expenses | 19 727.00 | 19 727.00 | ||
270 Operating profit | 11 273.00 | 11 273.00 | ||
306 Income tax's | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 9 582.00 | 9 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 200.00 | 6 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 824.00 | 3 824.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 824.00 | 3 824.00 | ||
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