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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : TalentCoin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | TalentCoin |
| Siren | 839693819 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003723 |
| Management number | 2018B00489 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121 201.00 | 121 201.00 | 121 201.00 | |
044 Total Fixed Assets | 121 201.00 | 121 201.00 | 121 201.00 | |
064 Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 53 689.00 | 53 689.00 | 53 689.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 62 198.00 | 62 198.00 | 62 198.00 | |
110 Total Assets | 183 399.00 | 183 399.00 | 183 399.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 257.00 | |||
142 Total Equity - Total I | 24 257.00 | |||
156 Loans and similar debts | 52 000.00 | |||
166 Suppliers and related accounts | 9 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 310.00 | |||
172 Other debts | 97 991.00 | |||
176 Total debts | 159 142.00 | |||
180 Liabilities Total | 183 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 201.00 | |||
195 Of which payables due in more than one year | 52 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 120.00 | 22 120.00 | ||
224 Capitalized production | 121 201.00 | 121 201.00 | ||
226 Operating subsidies received | 25 000.00 | 25 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 168 323.00 | 168 323.00 | ||
242 Other external expenses | 138 996.00 | 138 996.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 2 832.00 | 2 832.00 | ||
252 Social security contributions | 138.00 | 138.00 | ||
262 Other expenses | 2 175.00 | 2 175.00 | ||
264 Total operating expenses | 144 262.00 | 144 262.00 | ||
270 Operating profit | 24 062.00 | 24 062.00 | ||
300 Exceptional expenses | 1 725.00 | 1 725.00 | ||
306 Income tax's | 3 080.00 | 3 080.00 | ||
310 Profit or loss | 19 257.00 | 19 257.00 | ||
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