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BALANCE SHEET (
2019-04-18)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 27053 |
| Management number | 2017B19984 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS CEDEX 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 933.00 | 1 173.00 | 1 760.00 | 2 933.00 |
044 Total Fixed Assets | 2 933.00 | 1 173.00 | 1 760.00 | 2 933.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 35 661.00 | 35 661.00 | 35 661.00 | |
096 Total Current Assets + Prepaid Expenses | 43 661.00 | 43 661.00 | 43 661.00 | |
110 Total Assets | 46 594.00 | 1 173.00 | 45 421.00 | 46 594.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 582.00 | |||
136 Profit for the Year | 29 611.00 | |||
142 Total Equity - Total I | 39 693.00 | |||
172 Other debts | 5 728.00 | |||
176 Total debts | 5 728.00 | |||
180 Liabilities Total | 45 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 875.00 | 112 875.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 112 875.00 | 112 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 76 802.00 | 76 802.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
264 Total operating expenses | 78 038.00 | 78 038.00 | ||
270 Operating profit | 34 837.00 | 34 837.00 | ||
306 Income tax's | 5 226.00 | 5 226.00 | ||
310 Profit or loss | 29 611.00 | 29 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 933.00 | 2 933.00 | ||
492 Total Fixed Assets (Increases) | 2 933.00 | 2 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 575.00 | 22 575.00 | ||
378 Amount of deductible VAT on goods and services | 15 157.00 | 15 157.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 15 157.00 | 15 157.00 | ||
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