Grow your business safely with TALANTEO
All the information you need about TALANTEO to develop and secure your business in France
T
HOME >
CORPORATES
>
TALANTEO >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : TALANTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-03-31 | Simplified |
| Name | TALANTEO |
| Siren | 509799680 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 16221 |
| Management number | 2009B00169 |
| Activity code | 8559A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 485.00 | 12 329.00 | 1 157.00 | 13 485.00 |
044 Total Fixed Assets | 13 485.00 | 12 329.00 | 1 157.00 | 13 485.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 17 510.00 | 17 510.00 | 17 510.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
080 Sellable securities | 30 090.00 | 30 090.00 | 30 090.00 | |
084 Cash | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 51 673.00 | 51 673.00 | 51 673.00 | |
110 Total Assets | 65 159.00 | 12 329.00 | 52 830.00 | 65 159.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 245.00 | |||
136 Profit for the Year | -8 253.00 | |||
142 Total Equity - Total I | 29 492.00 | |||
166 Suppliers and related accounts | 10 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 628.00 | |||
172 Other debts | 13 235.00 | |||
176 Total debts | 23 338.00 | |||
180 Liabilities Total | 52 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 425.00 | 87 309.00 | 29 425.00 | |
222 Inventory production | -1 284.00 | -3 302.00 | -1 284.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 28 143.00 | 84 009.00 | 28 143.00 | |
242 Other external expenses | 18 866.00 | 39 241.00 | 18 866.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 4 840.00 | 9 232.00 | 4 840.00 | |
250 Staff compensation | 20 000.00 | |||
252 Social security contributions | 11 127.00 | 15 728.00 | 11 127.00 | |
254 Depreciation and amortization | 1 593.00 | 2 300.00 | 1 593.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 36 428.00 | 86 503.00 | 36 428.00 | |
270 Operating profit | -8 285.00 | -2 494.00 | -8 285.00 | |
280 Financial income | 32.00 | 26.00 | 32.00 | |
310 Profit or loss | -8 253.00 | -2 468.00 | -8 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 485.00 | 13 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 885.00 | 5 885.00 | ||
378 Amount of deductible VAT on goods and services | 2 913.00 | 2 913.00 | ||
all companies in France
Complete and comprehensive database.
