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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : TALENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | TALENTO |
| Siren | 814322996 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034463 |
| Management number | 2020B04947 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 910.00 | 2 718.00 | 9 192.00 | 11 910.00 |
028 Tangible Assets | 71 457.00 | 5 984.00 | 65 473.00 | 71 457.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 83 940.00 | 8 702.00 | 75 238.00 | 83 940.00 |
050 Raw materials, supplies, in progress | 22 750.00 | 22 750.00 | 22 750.00 | |
064 Advances and down payments on orders | 2.00 | 2.00 | 2.00 | |
068 Receivables – Trade and related accounts | 52 836.00 | 52 836.00 | 52 836.00 | |
072 Receivables – Other | 18 929.00 | 18 929.00 | 18 929.00 | |
092 Prepaid expenses | 7 469.00 | 7 469.00 | 7 469.00 | |
096 Total Current Assets + Prepaid Expenses | 101 986.00 | 101 986.00 | 101 986.00 | |
110 Total Assets | 185 925.00 | 8 702.00 | 177 223.00 | 185 925.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 22 957.00 | |||
136 Profit for the Year | 7 773.00 | |||
142 Total Equity - Total I | 32 710.00 | |||
156 Loans and similar debts | 56 389.00 | |||
166 Suppliers and related accounts | 23 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 415.00 | |||
172 Other debts | 64 535.00 | |||
176 Total debts | 144 513.00 | |||
180 Liabilities Total | 177 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 197.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 700.00 | |||
195 Of which payables due in more than one year | 43 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 440 584.00 | 161 600.00 | 440 584.00 | |
222 Inventory production | -15 288.00 | 26 638.00 | -15 288.00 | |
230 Other income | 5 015.00 | 4 180.00 | 5 015.00 | |
232 Total operating income excluding VAT | 430 311.00 | 192 417.00 | 430 311.00 | |
242 Other external expenses | 116 573.00 | 51 000.00 | 116 573.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 5 476.00 | 2 712.00 | 5 476.00 | |
24B (including equipment leasing) | 8 024.00 | 8 024.00 | ||
250 Staff compensation | 198 421.00 | 84 903.00 | 198 421.00 | |
252 Social security contributions | 72 936.00 | 33 730.00 | 72 936.00 | |
254 Depreciation and amortization | 20 918.00 | 12 540.00 | 20 918.00 | |
262 Other expenses | 4 021.00 | 5 207.00 | 4 021.00 | |
264 Total operating expenses | 418 346.00 | 190 092.00 | 418 346.00 | |
270 Operating profit | 11 965.00 | 2 326.00 | 11 965.00 | |
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 24 700.00 | 2 105.00 | 24 700.00 | |
294 Financial expenses | 1 590.00 | 731.00 | 1 590.00 | |
300 Exceptional expenses | 24 889.00 | 2 074.00 | 24 889.00 | |
306 Income tax's | 2 425.00 | 845.00 | 2 425.00 | |
310 Profit or loss | 7 773.00 | 781.00 | 7 773.00 | |
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