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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : TALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | TALAN |
| Siren | 501714331 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007526 |
| Management number | 2007B02328 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 98 227.00 | 98 227.00 | 98 227.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 118 030.00 | 118 030.00 | 118 030.00 | |
110 Total Assets | 318 030.00 | 318 030.00 | 318 030.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 139 155.00 | |||
136 Profit for the Year | 28 619.00 | |||
142 Total Equity - Total I | 288 774.00 | |||
156 Loans and similar debts | 4 323.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 448.00 | |||
172 Other debts | 23 757.00 | |||
176 Total debts | 29 256.00 | |||
180 Liabilities Total | 318 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 300.00 | 201 600.00 | 215 300.00 | |
230 Other income | 302.00 | 1.00 | 302.00 | |
232 Total operating income excluding VAT | 215 602.00 | 201 601.00 | 215 602.00 | |
242 Other external expenses | 11 223.00 | 13 295.00 | 11 223.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 9 650.00 | 12 674.00 | 9 650.00 | |
250 Staff compensation | 126 000.00 | 84 400.00 | 126 000.00 | |
252 Social security contributions | 34 239.00 | 49 434.00 | 34 239.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 181 115.00 | 159 803.00 | 181 115.00 | |
270 Operating profit | 34 487.00 | 41 797.00 | 34 487.00 | |
294 Financial expenses | 368.00 | 577.00 | 368.00 | |
306 Income tax's | 5 500.00 | 7 299.00 | 5 500.00 | |
310 Profit or loss | 28 619.00 | 33 921.00 | 28 619.00 | |
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