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BALANCE SHEET (
2019-11-04)
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 | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3051 |
| Management number | 2016B00209 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 295 306.00 | 5 622.00 | 289 684.00 | 295 306.00 |
044 Total Fixed Assets | 295 306.00 | 5 622.00 | 289 684.00 | 295 306.00 |
072 Receivables – Other | 16 181.00 | 16 181.00 | 16 181.00 | |
084 Cash | 183 446.00 | 183 446.00 | 183 446.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 200 978.00 | 200 978.00 | 200 978.00 | |
110 Total Assets | 495 983.00 | 5 622.00 | 490 360.00 | 495 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -29 791.00 | |||
136 Profit for the Year | -1 164.00 | |||
142 Total Equity - Total I | -22 955.00 | |||
156 Loans and similar debts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512 586.00 | |||
172 Other debts | 512 586.00 | |||
176 Total debts | 513 316.00 | |||
180 Liabilities Total | 490 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 712.00 | 5 712.00 | ||
232 Total operating income excluding VAT | 5 712.00 | 5 712.00 | ||
242 Other external expenses | 6 876.00 | 6 876.00 | ||
264 Total operating expenses | 6 876.00 | 6 876.00 | ||
270 Operating profit | -1 164.00 | -1 164.00 | ||
310 Profit or loss | -1 164.00 | -1 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 524.00 | 1 524.00 | ||
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