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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : TALIPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | TALIPOT |
| Siren | 518663968 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001757 |
| Management number | 2009B01557 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 9 385.00 | |||
134 Retained Earnings | -9 284.00 | |||
142 Total Equity - Total I | 100.00 | |||
180 Liabilities Total | 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 049 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 697.00 | 76 697.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 76 700.00 | 76 700.00 | ||
254 Depreciation and amortization | 50 904.00 | 50 904.00 | ||
264 Total operating expenses | 50 904.00 | 50 904.00 | ||
270 Operating profit | 25 796.00 | 25 796.00 | ||
280 Financial income | 887 300.00 | 887 300.00 | ||
290 Exceptional income | 2 049 405.00 | 2 049 405.00 | ||
294 Financial expenses | 25 793.00 | 25 793.00 | ||
300 Exceptional expenses | 2 936 708.00 | 2 936 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 609 324.00 | 3 609 324.00 | ||
494 Total Fixed Assets (Decreases) | 3 609 324.00 | 3 609 324.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 936 708.00 | 2 936 708.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 049 405.00 | 2 049 405.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -887 303.00 | -887 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 887 300.00 | 887 300.00 | ||
684 DECREASES in Total Provisions Statement | 887 300.00 | 887 300.00 | ||
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