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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : TALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2016-12-31 | Simplified |
| Name | TALENT |
| Siren | 818095242 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1850 |
| Management number | 2016B00209 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 306.00 | 5 622.00 | 279 684.00 | 285 306.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 295 306.00 | 5 622.00 | 289 684.00 | 295 306.00 |
072 Receivables – Other | 15 273.00 | 15 273.00 | 15 273.00 | |
084 Cash | 184 698.00 | 184 698.00 | 184 698.00 | |
096 Total Current Assets + Prepaid Expenses | 199 971.00 | 199 971.00 | 199 971.00 | |
110 Total Assets | 495 277.00 | 5 622.00 | 489 655.00 | 495 277.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 076.00 | |||
136 Profit for the Year | -20 715.00 | |||
142 Total Equity - Total I | -21 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511 446.00 | |||
172 Other debts | 511 446.00 | |||
176 Total debts | 511 446.00 | |||
180 Liabilities Total | 489 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 395.00 | 17 395.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 3 665.00 | 3 665.00 | ||
264 Total operating expenses | 21 223.00 | 21 223.00 | ||
270 Operating profit | -21 223.00 | -21 223.00 | ||
290 Exceptional income | 675.00 | 675.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | -20 715.00 | -20 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 233 306.00 | 233 306.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 52 000.00 | 52 000.00 | ||
492 Total Fixed Assets (Increases) | 243 306.00 | 243 306.00 | ||
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