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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : TALENTS DE SESHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | TALENTS DE SESHAT |
| Siren | 527905897 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4274 |
| Management number | 2010B01887 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 BRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 474.00 | 2 539.00 | 935.00 | 3 474.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 524.00 | 2 539.00 | 985.00 | 3 524.00 |
068 Receivables – Trade and related accounts | 1 563.00 | 1 563.00 | 1 563.00 | |
072 Receivables – Other | 3 359.00 | 1 732.00 | 1 628.00 | 3 359.00 |
084 Cash | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 7 398.00 | 1 732.00 | 5 666.00 | 7 398.00 |
110 Total Assets | 10 922.00 | 4 271.00 | 6 651.00 | 10 922.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 915.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | -570.00 | |||
142 Total Equity - Total I | 2 691.00 | |||
172 Other debts | 3 961.00 | |||
176 Total debts | 3 961.00 | |||
180 Liabilities Total | 6 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 598.00 | 2 481.00 | 598.00 | |
232 Total operating income excluding VAT | 598.00 | 2 481.00 | 598.00 | |
242 Other external expenses | 410.00 | 406.00 | 410.00 | |
244 Taxes, duties and similar payments | 302.00 | 59.00 | 302.00 | |
254 Depreciation and amortization | 456.00 | 337.00 | 456.00 | |
264 Total operating expenses | 1 168.00 | 802.00 | 1 168.00 | |
270 Operating profit | -570.00 | 1 679.00 | -570.00 | |
306 Income tax's | 252.00 | |||
310 Profit or loss | -570.00 | 1 427.00 | -570.00 | |
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