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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : CORINNE TALENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | CORINNE TALENTON |
| Siren | 823928494 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 372 |
| Management number | 2016B00704 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 468 000.00 | 468 000.00 | 468 000.00 | |
014 Intangible Assets - Other | 17 579.00 | 17 579.00 | 17 579.00 | |
028 Tangible Assets | 21 149.00 | 17 549.00 | 3 600.00 | 21 149.00 |
040 Financial Assets | 126 367.00 | 126 367.00 | 126 367.00 | |
044 Total Fixed Assets | 633 095.00 | 35 128.00 | 597 967.00 | 633 095.00 |
068 Receivables – Trade and related accounts | 3 815.00 | 3 815.00 | 3 815.00 | |
084 Cash | 51 362.00 | 51 362.00 | 51 362.00 | |
096 Total Current Assets + Prepaid Expenses | 55 177.00 | 55 177.00 | 55 177.00 | |
110 Total Assets | 688 272.00 | 35 128.00 | 653 144.00 | 688 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 758.00 | |||
136 Profit for the Year | 58 152.00 | |||
142 Total Equity - Total I | 110 710.00 | |||
156 Loans and similar debts | 443 594.00 | |||
172 Other debts | 98 840.00 | |||
176 Total debts | 542 434.00 | |||
180 Liabilities Total | 653 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 908.00 | 254 908.00 | ||
230 Other income | 5 162.00 | 5 162.00 | ||
232 Total operating income excluding VAT | 260 070.00 | 260 070.00 | ||
242 Other external expenses | 85 813.00 | 85 813.00 | ||
244 Taxes, duties and similar payments | 2 584.00 | 2 584.00 | ||
250 Staff compensation | 66 597.00 | 66 597.00 | ||
252 Social security contributions | 20 469.00 | 20 469.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 673.00 | 673.00 | ||
264 Total operating expenses | 177 936.00 | 177 936.00 | ||
270 Operating profit | 82 134.00 | 82 134.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 8 278.00 | 8 278.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 15 745.00 | 15 745.00 | ||
310 Profit or loss | 58 152.00 | 58 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 633 095.00 | 633 095.00 | ||
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