Grow your business safely with TALENTUEUX.COM
All the information you need about TALENTUEUX.COM to develop and secure your business in France
T
HOME >
CORPORATES
>
TALENTUEUX.COM >
BALANCE SHEET (
2020-08-10)
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 | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008011 |
| Management number | 2009B01360 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| 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 | 1 983.00 | 319.00 | 2 302.00 |
044 Total Fixed Assets | 227 547.00 | 10 188.00 | 217 359.00 | 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 | 16 323.00 | 584.00 | 15 739.00 | 16 323.00 |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 1 646.00 | 1 646.00 | 1 646.00 | |
092 Prepaid expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 22 209.00 | 584.00 | 21 625.00 | 22 209.00 |
110 Total Assets | 249 756.00 | 10 772.00 | 238 984.00 | 249 756.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 805.00 | |||
134 Retained Earnings | -108.00 | |||
136 Profit for the Year | 6 356.00 | |||
142 Total Equity - Total I | 46 853.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 80.00 | |||
166 Suppliers and related accounts | 30 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 486.00 | |||
172 Other debts | 161 228.00 | |||
176 Total debts | 192 132.00 | |||
180 Liabilities Total | 238 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 567.00 | 14 064.00 | 9 567.00 | |
217 Production of services sold - Export | 287.00 | 287.00 | ||
218 Production of services sold - France | 53 179.00 | 59 668.00 | 53 179.00 | |
232 Total operating income excluding VAT | 62 746.00 | 73 732.00 | 62 746.00 | |
234 Purchases of goods (including customs duties) | 3 840.00 | 10 658.00 | 3 840.00 | |
242 Other external expenses | 26 694.00 | 27 460.00 | 26 694.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 718.00 | 622.00 | 718.00 | |
250 Staff compensation | 27 245.00 | 34 300.00 | 27 245.00 | |
254 Depreciation and amortization | 472.00 | 472.00 | 472.00 | |
262 Other expenses | 720.00 | 720.00 | ||
264 Total operating expenses | 59 688.00 | 73 512.00 | 59 688.00 | |
270 Operating profit | 3 058.00 | 220.00 | 3 058.00 | |
290 Exceptional income | 4 402.00 | 4 402.00 | ||
294 Financial expenses | 2.00 | 66.00 | 2.00 | |
306 Income tax's | 1 102.00 | 1 102.00 | ||
310 Profit or loss | 6 356.00 | 154.00 | 6 356.00 | |
| 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 | |||
378 Amount of deductible VAT on goods and services | 3 922.00 | 3 922.00 | ||
all companies in France
Complete and comprehensive database.
