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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : TALIS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2022-03-04 | Public | 2019-12-31 | Simplified |
| Name | TALIS PRODUCTION |
| Siren | 847549649 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000901 |
| Management number | 2019B00217 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 870.00 | 1 238.00 | 11 632.00 | 12 870.00 |
044 Total Fixed Assets | 12 870.00 | 1 238.00 | 11 632.00 | 12 870.00 |
064 Advances and down payments on orders | 2 197.00 | 2 197.00 | 2 197.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
110 Total Assets | 15 609.00 | 1 238.00 | 14 371.00 | 15 609.00 |
120 Share or Individual Capital | 15 759.00 | |||
136 Profit for the Year | -1 950.00 | |||
142 Total Equity - Total I | 13 809.00 | |||
166 Suppliers and related accounts | 562.00 | |||
176 Total debts | 562.00 | |||
180 Liabilities Total | 14 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 244.00 | 1 244.00 | ||
232 Total operating income excluding VAT | 1 244.00 | 1 244.00 | ||
242 Other external expenses | 1 956.00 | 1 956.00 | ||
254 Depreciation and amortization | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 3 194.00 | 3 194.00 | ||
270 Operating profit | -1 950.00 | -1 950.00 | ||
310 Profit or loss | -1 950.00 | -1 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 870.00 | 12 870.00 | ||
492 Total Fixed Assets (Increases) | 12 870.00 | 12 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106.00 | 106.00 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
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