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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL TALENT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SARL TALENT CONSEILS |
| Siren | 520071390 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9392 |
| Management number | 2010B00442 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 221.00 | -1 221.00 | ||
AP Buildings | 2 235.00 | 2 235.00 | 2 235.00 | |
AR Technical installations, industrial equipment and tools | 2 303.00 | 2 303.00 | 2 303.00 | |
AT Other tangible assets | 2 303.00 | -2 303.00 | ||
BJ TOTAL (I) | 4 538.00 | 3 524.00 | 1 014.00 | 4 538.00 |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 2 587.00 | 2 587.00 | 2 587.00 | |
CD Marketable securities | 224.00 | 224.00 | 224.00 | |
CF Cash and cash equivalents | 7 862.00 | 7 862.00 | 7 862.00 | |
CJ TOTAL (II) | 35 672.00 | 35 672.00 | 35 672.00 | |
CO Grand total (0 to V) | 40 210.00 | 3 524.00 | 36 686.00 | 40 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 16 725.00 | 16 725.00 | ||
DH Retained earnings | -13 183.00 | -13 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 978.00 | -13 978.00 | ||
DL TOTAL (I) | -8 236.00 | -8 236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 009.00 | 19 009.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 19 143.00 | 19 143.00 | ||
EA Other liabilities | 6 409.00 | 6 409.00 | ||
EC TOTAL (IV) | 44 922.00 | 44 922.00 | ||
EE Grand total (I to V) | 36 686.00 | 36 686.00 | ||
EG Accrued income and payables due within one year | 44 922.00 | 44 922.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 060.00 | 12 060.00 | 12 060.00 | |
FJ Net sales | 12 060.00 | 12 060.00 | 12 060.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 319.00 | |||
FR Total operating income (I) | 12 379.00 | |||
FW Other purchases and external expenses | 9 562.00 | |||
FY Salaries and Wages | 13 954.00 | |||
FZ Social Security Contributions | 2 387.00 | |||
GA Operating Expenses - Depreciation and Amortization | 453.00 | |||
GF Total Operating Expenses (II) | 26 357.00 | |||
GG - OPERATING RESULT (I - II) | -13 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 379.00 | 12 379.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 357.00 | 26 357.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 978.00 | -13 978.00 | ||
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