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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : COTE TALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | COTE TALENTS |
| Siren | 814978045 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35260 |
| Management number | 2015B24884 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 330.00 | 1 330.00 | 1 330.00 | |
028 Tangible Assets | 3 008.00 | 881.00 | 2 126.00 | 3 008.00 |
044 Total Fixed Assets | 4 338.00 | 2 211.00 | 2 126.00 | 4 338.00 |
068 Receivables – Trade and related accounts | 16 082.00 | 16 082.00 | 16 082.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 18 542.00 | 18 542.00 | 18 542.00 | |
096 Total Current Assets + Prepaid Expenses | 34 624.00 | 34 624.00 | 34 624.00 | |
110 Total Assets | 38 962.00 | 2 211.00 | 36 750.00 | 38 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 485.00 | |||
134 Retained Earnings | 4 529.00 | |||
136 Profit for the Year | 19 448.00 | |||
142 Total Equity - Total I | 29 462.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 856.00 | |||
172 Other debts | 7 008.00 | |||
176 Total debts | 7 288.00 | |||
180 Liabilities Total | 36 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 940.00 | 55 940.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 55 977.00 | 55 977.00 | ||
242 Other external expenses | 11 088.00 | 11 088.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 15 145.00 | 15 145.00 | ||
252 Social security contributions | 6 326.00 | 6 326.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
262 Other expenses | 3 148.00 | 3 148.00 | ||
264 Total operating expenses | 36 529.00 | 36 529.00 | ||
270 Operating profit | 19 448.00 | 19 448.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 19 448.00 | 19 448.00 | ||
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