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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : TALENTUEUX.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | TALENTUEUX.COM |
| Siren | 488625781 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011219 |
| Management number | 2009B01360 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225 245.00 | 8 205.00 | 217 040.00 | 225 245.00 |
028 Tangible Assets | 2 302.00 | 1 511.00 | 791.00 | 2 302.00 |
044 Total Fixed Assets | 227 547.00 | 9 716.00 | 217 831.00 | 227 547.00 |
064 Advances and down payments on orders | 1 115.00 | 1 115.00 | 1 115.00 | |
068 Receivables – Trade and related accounts | 13 932.00 | 584.00 | 13 348.00 | 13 932.00 |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 15 554.00 | 584.00 | 14 970.00 | 15 554.00 |
110 Total Assets | 243 101.00 | 10 300.00 | 232 801.00 | 243 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 805.00 | |||
134 Retained Earnings | -262.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 40 497.00 | |||
156 Loans and similar debts | 1 210.00 | |||
164 Advances and down payments received on current orders | 167.00 | |||
166 Suppliers and related accounts | 18 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 149.00 | |||
172 Other debts | 172 603.00 | |||
176 Total debts | 192 304.00 | |||
180 Liabilities Total | 232 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 064.00 | 15 547.00 | 14 064.00 | |
217 Production of services sold - Export | 205.00 | 205.00 | ||
218 Production of services sold - France | 59 668.00 | 66 966.00 | 59 668.00 | |
232 Total operating income excluding VAT | 73 732.00 | 82 513.00 | 73 732.00 | |
234 Purchases of goods (including customs duties) | 10 658.00 | 10 249.00 | 10 658.00 | |
242 Other external expenses | 27 460.00 | 32 279.00 | 27 460.00 | |
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 622.00 | 738.00 | 622.00 | |
250 Staff compensation | 34 300.00 | 36 256.00 | 34 300.00 | |
254 Depreciation and amortization | 472.00 | 2 914.00 | 472.00 | |
256 Provisions | 294.00 | |||
264 Total operating expenses | 73 512.00 | 82 729.00 | 73 512.00 | |
270 Operating profit | 220.00 | -217.00 | 220.00 | |
294 Financial expenses | 66.00 | 46.00 | 66.00 | |
310 Profit or loss | 154.00 | -262.00 | 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 547.00 | 227 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 705.00 | 14 705.00 | ||
378 Amount of deductible VAT on goods and services | 4 747.00 | 4 747.00 | ||
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