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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : TALAN CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Consolidated |
| 2020-09-08 | Public | 2019-12-31 | Consolidated |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Consolidated |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | TALAN CORPORATE |
| Siren | 515132694 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93341 |
| Management number | 2009B17960 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 10 Annual accounts not entered - Illegible, too bold |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 51 378 347.00 | |||
BJ TOTAL (I) | 50 922.00 | |||
CD Marketable securities | 229 620.00 | |||
CF Cash and cash equivalents | 22 304 423.00 | |||
CJ TOTAL (II) | 90 200 234.00 | |||
CO Grand total (0 to V) | 153 011 249.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 076 936.00 | 6 076 936.00 | 6 076 936.00 | |
DB Share, merger, contribution premiums, etc. | 13 063 895.00 | 13 053 895.00 | 13 063 895.00 | |
DG Other reserves | -2 929 308.00 | -679 044.00 | -2 929 308.00 | |
DL TOTAL (I) | 51 227 218.00 | 40 609 333.00 | 51 227 218.00 | |
EC TOTAL (IV) | 101 784 031.00 | 102 673 596.00 | 101 784 031.00 | |
EE Grand total (I to V) | 153 011 249.00 | 143 282 950.00 | 153 011 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 178 082 234.00 | |||
FQ Other income | 2 088 035.00 | |||
FR Total operating income (I) | 180 170 269.00 | |||
FW Other purchases and external expenses | 50 644 333.00 | |||
FX Taxes, duties, and similar payments | 2 617 561.00 | |||
FZ Social Security Contributions | 1 106 763 345.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 508 085.00 | |||
GB Operating Expenses - Provisions | 270 090.00 | |||
GF Total Operating Expenses (II) | 162 860 459.00 | |||
GG - OPERATING RESULT (I - II) | 17 309 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 911 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 418 104.00 | -4 365 383.00 | -3 418 104.00 | |
R4 Income statement - Result for the financial year | 375 301.00 | 344 100.00 | 375 301.00 | |
R6 Group Income (Consolidated Net Income) | 12 869 087.00 | 91 135 611.00 | 12 869 087.00 | |
R8 Net income, group share (parent company share) | 12 869 087.00 | 9 114 411.00 | 12 869 087.00 | |
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