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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : CORINNE TALENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | CORINNE TALENTON |
| Siren | 823928494 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 8620 |
| Management number | 2016B00704 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 LE PASSAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 298 000.00 | 298 000.00 | 298 000.00 | |
014 Intangible Assets - Other | 11 279.00 | 11 279.00 | 11 279.00 | |
028 Tangible Assets | 9 000.00 | 1 800.00 | 7 200.00 | 9 000.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 322 899.00 | 13 079.00 | 309 820.00 | 322 899.00 |
084 Cash | 15 978.00 | 15 978.00 | 15 978.00 | |
096 Total Current Assets + Prepaid Expenses | 15 978.00 | 15 978.00 | 15 978.00 | |
110 Total Assets | 338 877.00 | 13 079.00 | 325 798.00 | 338 877.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 8 868.00 | |||
142 Total Equity - Total I | 16 868.00 | |||
156 Loans and similar debts | 258 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 50 386.00 | |||
176 Total debts | 308 930.00 | |||
180 Liabilities Total | 325 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 322 899.00 | |||
195 Of which payables due in more than one year | 216 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 157.00 | 110 157.00 | ||
230 Other income | 1 563.00 | 1 563.00 | ||
232 Total operating income excluding VAT | 111 720.00 | 111 720.00 | ||
242 Other external expenses | 37 958.00 | 37 958.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 36 478.00 | 36 478.00 | ||
252 Social security contributions | 9 817.00 | 9 817.00 | ||
254 Depreciation and amortization | 13 078.00 | 13 078.00 | ||
264 Total operating expenses | 98 367.00 | 98 367.00 | ||
270 Operating profit | 13 353.00 | 13 353.00 | ||
294 Financial expenses | 3 091.00 | 3 091.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 1 265.00 | 1 265.00 | ||
310 Profit or loss | 8 868.00 | 8 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 298 000.00 | 298 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 11 279.00 | 11 279.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 4 620.00 | 4 620.00 | ||
492 Total Fixed Assets (Increases) | 322 899.00 | 322 899.00 | ||
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