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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : BC TALEND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | BC TALEND CONSULTING |
| Siren | 831657911 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44592 |
| Management number | 2017B19984 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 088.00 | 3 946.00 | 1 142.00 | 5 088.00 |
044 Total Fixed Assets | 5 088.00 | 3 946.00 | 1 142.00 | 5 088.00 |
072 Receivables – Other | 6 636.00 | 6 636.00 | 6 636.00 | |
080 Sellable securities | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 16 432.00 | 16 432.00 | 16 432.00 | |
096 Total Current Assets + Prepaid Expenses | 24 374.00 | 24 374.00 | 24 374.00 | |
110 Total Assets | 29 462.00 | 3 946.00 | 25 516.00 | 29 462.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 631.00 | |||
136 Profit for the Year | -1 930.00 | |||
142 Total Equity - Total I | 24 251.00 | |||
172 Other debts | 1 265.00 | |||
176 Total debts | 1 265.00 | |||
180 Liabilities Total | 25 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 408.00 | 66 408.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 69 408.00 | 69 408.00 | ||
242 Other external expenses | 69 244.00 | 69 244.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
254 Depreciation and amortization | 1 641.00 | 1 641.00 | ||
264 Total operating expenses | 71 338.00 | 71 338.00 | ||
270 Operating profit | -1 930.00 | -1 930.00 | ||
310 Profit or loss | -1 930.00 | -1 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6.00 | 6.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 281.00 | 13 281.00 | ||
378 Amount of deductible VAT on goods and services | 13 683.00 | 13 683.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 13 683.00 | 13 683.00 | ||
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