Grow your business safely with TEA TALENT
All the information you need about TEA TALENT to develop and secure your business in France
T
HOME >
CORPORATES
>
TEA TALENT >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : TEA TALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | TEA TALENT |
| Siren | 833372923 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040135 |
| Management number | 2017B07325 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 984.00 | 984.00 | 984.00 | |
BZ Other receivables | 1 901.00 | 1 901.00 | 1 901.00 | |
CF Cash and cash equivalents | 21 898.00 | 21 898.00 | 21 898.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 25 144.00 | 25 144.00 | 25 144.00 | |
CO Grand total (0 to V) | 25 144.00 | 25 144.00 | 25 144.00 | |
CS Evaluated investments - equity method | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 847.00 | -8 847.00 | ||
DL TOTAL (I) | 19 153.00 | 19 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 5 969.00 | 5 969.00 | ||
DY Tax and social security liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 5 991.00 | 5 991.00 | ||
EE Grand total (I to V) | 25 144.00 | 25 144.00 | ||
EG Accrued income and payables due within one year | 5 991.00 | 5 991.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 776.00 | 14 776.00 | 14 776.00 | |
FG Production sold - services | 1 555.00 | 1 555.00 | 1 555.00 | |
FJ Net sales | 16 331.00 | 16 331.00 | 16 331.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 332.00 | |||
FS Purchases of goods (including customs duties) | 4 898.00 | |||
FW Other purchases and external expenses | 20 116.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 25 179.00 | |||
GG - OPERATING RESULT (I - II) | -8 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 332.00 | 16 332.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 179.00 | 25 179.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 847.00 | -8 847.00 | ||
all companies in France
Complete and comprehensive database.
