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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : TALENTS RH Services et Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| Name | TALENTS RH Services et Solutions |
| Siren | 891453821 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005809 |
| Management number | 2020B04962 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 063.00 | 170.00 | 893.00 | 1 063.00 |
044 Total Fixed Assets | 1 063.00 | 170.00 | 893.00 | 1 063.00 |
068 Receivables – Trade and related accounts | 12 122.00 | 12 122.00 | 12 122.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 13 142.00 | 13 142.00 | 13 142.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 26 261.00 | 26 261.00 | 26 261.00 | |
110 Total Assets | 27 325.00 | 170.00 | 27 154.00 | 27 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 981.00 | |||
142 Total Equity - Total I | 17 981.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 6 970.00 | |||
176 Total debts | 9 174.00 | |||
180 Liabilities Total | 27 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 520.00 | 33 520.00 | ||
232 Total operating income excluding VAT | 33 520.00 | 33 520.00 | ||
242 Other external expenses | 12 863.00 | 12 863.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 13 542.00 | 13 542.00 | ||
270 Operating profit | 19 978.00 | 19 978.00 | ||
306 Income tax's | 2 997.00 | 2 997.00 | ||
310 Profit or loss | 16 981.00 | 16 981.00 | ||
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