Grow your business safely with DTALENTS FORMATIONS
All the information you need about DTALENTS FORMATIONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DTALENTS FORMATIONS >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : DTALENTS FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | DTALENTS FORMATIONS |
| Siren | 843207226 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1194 |
| Management number | 2018B00661 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 977.00 | 8 977.00 | 8 977.00 | |
028 Tangible Assets | 2 457.00 | 410.00 | 2 048.00 | 2 457.00 |
044 Total Fixed Assets | 11 435.00 | 410.00 | 11 025.00 | 11 435.00 |
068 Receivables – Trade and related accounts | 184 115.00 | 14 300.00 | 169 815.00 | 184 115.00 |
072 Receivables – Other | 175 816.00 | 175 816.00 | 175 816.00 | |
084 Cash | 55 223.00 | 55 223.00 | 55 223.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 415 833.00 | 14 300.00 | 401 533.00 | 415 833.00 |
110 Total Assets | 427 268.00 | 14 710.00 | 412 558.00 | 427 268.00 |
120 Share or Individual Capital | 97 000.00 | |||
136 Profit for the Year | 6 163.00 | |||
142 Total Equity - Total I | 103 163.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 81 507.00 | |||
172 Other debts | 65 531.00 | |||
174 Prepaid income | 162 244.00 | |||
176 Total debts | 309 395.00 | |||
180 Liabilities Total | 412 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 435.00 | |||
199 Of which current accounts of debit partners | 157 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 516 914.00 | 516 914.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 516 922.00 | 516 922.00 | ||
242 Other external expenses | 210 088.00 | 210 088.00 | ||
243 (including business tax) | 2 375.00 | 2 375.00 | ||
244 Taxes, duties and similar payments | 12 520.00 | 12 520.00 | ||
250 Staff compensation | 205 164.00 | 205 164.00 | ||
252 Social security contributions | 82 311.00 | 82 311.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 510 499.00 | 510 499.00 | ||
270 Operating profit | 6 422.00 | 6 422.00 | ||
280 Financial income | 882.00 | 882.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 6 163.00 | 6 163.00 | ||
all companies in France
Complete and comprehensive database.
