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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : TALDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-09-30 | Simplified |
| Name | TALDE |
| Siren | 539569616 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 122971 |
| Management number | 2013B04578 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 389.00 | 1 143.00 | 8 246.00 | 9 389.00 |
044 Total Fixed Assets | 9 389.00 | 1 143.00 | 8 246.00 | 9 389.00 |
072 Receivables – Other | 11 534.00 | 11 534.00 | 11 534.00 | |
084 Cash | 38 248.00 | 38 248.00 | 38 248.00 | |
092 Prepaid expenses | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 50 778.00 | 50 778.00 | 50 778.00 | |
110 Total Assets | 60 167.00 | 1 143.00 | 59 024.00 | 60 167.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 316.00 | |||
136 Profit for the Year | 36 238.00 | |||
142 Total Equity - Total I | 14 922.00 | |||
166 Suppliers and related accounts | 3 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 108.00 | |||
172 Other debts | 40 839.00 | |||
176 Total debts | 44 102.00 | |||
180 Liabilities Total | 59 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 011.00 | 73 011.00 | ||
232 Total operating income excluding VAT | 73 011.00 | 73 011.00 | ||
242 Other external expenses | 35 360.00 | 35 360.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 35 874.00 | 35 874.00 | ||
270 Operating profit | 37 137.00 | 37 137.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 36 238.00 | 36 238.00 | ||
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