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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : TALENTUEUX.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | TALENTUEUX.COM |
| Siren | 488625781 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012909 |
| Management number | 2009B01360 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225 245.00 | 8 205.00 | 217 040.00 | 225 245.00 |
028 Tangible Assets | 2 302.00 | 2 302.00 | 2 302.00 | |
044 Total Fixed Assets | 227 547.00 | 10 507.00 | 217 040.00 | 227 547.00 |
064 Advances and down payments on orders | 714.00 | 714.00 | 714.00 | |
068 Receivables – Trade and related accounts | 16 467.00 | 584.00 | 15 883.00 | 16 467.00 |
072 Receivables – Other | 3 903.00 | 3 903.00 | 3 903.00 | |
084 Cash | 1 738.00 | 1 738.00 | 1 738.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 822.00 | 584.00 | 22 238.00 | 22 822.00 |
110 Total Assets | 250 369.00 | 11 091.00 | 239 278.00 | 250 369.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 053.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 228.00 | |||
142 Total Equity - Total I | 43 625.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 53 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 103.00 | |||
172 Other debts | 142 643.00 | |||
176 Total debts | 195 653.00 | |||
180 Liabilities Total | 239 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 148.00 | 9 567.00 | 10 148.00 | |
217 Production of services sold - Export | 249.00 | 249.00 | ||
218 Production of services sold - France | 45 798.00 | 53 179.00 | 45 798.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 60 446.00 | 62 746.00 | 60 446.00 | |
234 Purchases of goods (including customs duties) | 3 840.00 | |||
242 Other external expenses | 34 581.00 | 26 694.00 | 34 581.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 715.00 | 718.00 | 715.00 | |
250 Staff compensation | 28 059.00 | 27 245.00 | 28 059.00 | |
254 Depreciation and amortization | 319.00 | 472.00 | 319.00 | |
262 Other expenses | 720.00 | |||
264 Total operating expenses | 63 674.00 | 59 688.00 | 63 674.00 | |
270 Operating profit | -3 228.00 | 3 058.00 | -3 228.00 | |
290 Exceptional income | 1.00 | 4 402.00 | 1.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 102.00 | |||
310 Profit or loss | -3 228.00 | 6 356.00 | -3 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 547.00 | 227 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 139.00 | 11 139.00 | ||
378 Amount of deductible VAT on goods and services | 6 037.00 | 6 037.00 | ||
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