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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : TAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | TAL SERVICES |
| Siren | 810538603 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20198 |
| Management number | 2015B02641 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 4 662.00 | 338.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 4 662.00 | 338.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 11 562.00 | 11 562.00 | 11 562.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
080 Sellable securities | 806.00 | 806.00 | 806.00 | |
084 Cash | 42 478.00 | 42 478.00 | 42 478.00 | |
092 Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 56 326.00 | 56 326.00 | 56 326.00 | |
110 Total Assets | 61 326.00 | 4 662.00 | 56 664.00 | 61 326.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 891.00 | |||
136 Profit for the Year | 5 004.00 | |||
142 Total Equity - Total I | 27 695.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 452.00 | |||
172 Other debts | 27 935.00 | |||
176 Total debts | 28 969.00 | |||
180 Liabilities Total | 56 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 267.00 | 200 267.00 | ||
232 Total operating income excluding VAT | 200 267.00 | 200 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 473.00 | 2 473.00 | ||
242 Other external expenses | 128 485.00 | 128 485.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 43 245.00 | 43 245.00 | ||
252 Social security contributions | 18 283.00 | 18 283.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 195 263.00 | 195 263.00 | ||
270 Operating profit | 5 004.00 | 5 004.00 | ||
310 Profit or loss | 5 004.00 | 5 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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