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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : TALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | TALAN |
| Siren | 501714331 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012136 |
| Management number | 2007B02328 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 915.00 | 7 710.00 | 11 205.00 | 18 915.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 218 915.00 | 7 710.00 | 211 205.00 | 218 915.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 375 413.00 | 375 413.00 | 375 413.00 | |
084 Cash | 212 594.00 | 212 594.00 | 212 594.00 | |
092 Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
096 Total Current Assets + Prepaid Expenses | 622 910.00 | 622 910.00 | 622 910.00 | |
110 Total Assets | 841 825.00 | 7 710.00 | 834 114.00 | 841 825.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 214 641.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 335 722.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455 762.00 | |||
172 Other debts | 496 728.00 | |||
176 Total debts | 498 392.00 | |||
180 Liabilities Total | 834 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 778.00 | 275 500.00 | 225 778.00 | |
230 Other income | 1 250.00 | |||
232 Total operating income excluding VAT | 225 779.00 | 276 750.00 | 225 779.00 | |
242 Other external expenses | 17 664.00 | 10 473.00 | 17 664.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 12 920.00 | 9 783.00 | 12 920.00 | |
250 Staff compensation | 129 100.00 | 135 600.00 | 129 100.00 | |
252 Social security contributions | 61 269.00 | 59 613.00 | 61 269.00 | |
254 Depreciation and amortization | 4 729.00 | 2 982.00 | 4 729.00 | |
264 Total operating expenses | 225 681.00 | 218 451.00 | 225 681.00 | |
270 Operating profit | 98.00 | 58 299.00 | 98.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 3.00 | 91.00 | 3.00 | |
306 Income tax's | 14.00 | 11 343.00 | 14.00 | |
310 Profit or loss | 81.00 | 46 867.00 | 81.00 | |
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