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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : TALBI CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | TALBI CORPORATE |
| Siren | 440584985 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 11638 |
| Management number | 2007B01313 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 Lévis-Saint-Nom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 599.00 | 7 718.00 | 882.00 | 8 599.00 |
044 Total Fixed Assets | 8 599.00 | 7 718.00 | 882.00 | 8 599.00 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 2 802.00 | 2 802.00 | 2 802.00 | |
096 Total Current Assets + Prepaid Expenses | 3 430.00 | 3 430.00 | 3 430.00 | |
110 Total Assets | 12 030.00 | 7 718.00 | 4 312.00 | 12 030.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -3 000.00 | |||
136 Profit for the Year | -3 743.00 | |||
142 Total Equity - Total I | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 893.00 | |||
172 Other debts | 3 432.00 | |||
176 Total debts | 3 432.00 | |||
180 Liabilities Total | 4 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 3 590.00 | 3 590.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
252 Social security contributions | 1 040.00 | 1 040.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 5 243.00 | 5 243.00 | ||
270 Operating profit | -3 743.00 | -3 743.00 | ||
310 Profit or loss | -3 743.00 | -3 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 385.00 | 24 385.00 | ||
494 Total Fixed Assets (Decreases) | 15 785.00 | 15 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
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