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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : TALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2016-12-31 | Simplified |
| Name | TALENT |
| Siren | 818095242 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002964 |
| Management number | 2016B00209 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 959.00 | 54 210.00 | 257 749.00 | 311 959.00 |
044 Total Fixed Assets | 311 959.00 | 54 210.00 | 257 749.00 | 311 959.00 |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 103 726.00 | 103 726.00 | 103 726.00 | |
084 Cash | 17 527.00 | 17 527.00 | 17 527.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 512.00 | 121 512.00 | 121 512.00 | |
110 Total Assets | 433 471.00 | 54 210.00 | 379 261.00 | 433 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -40 489.00 | |||
136 Profit for the Year | -292 480.00 | |||
142 Total Equity - Total I | -324 970.00 | |||
156 Loans and similar debts | 1 027.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 676.00 | |||
172 Other debts | 700 724.00 | |||
176 Total debts | 704 232.00 | |||
180 Liabilities Total | 379 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 825.00 | 2 488.00 | 2 825.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 827.00 | 2 488.00 | 2 827.00 | |
234 Purchases of goods (including customs duties) | 184.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 19 523.00 | 630.00 | 19 523.00 | |
242 Other external expenses | 227 196.00 | 11 044.00 | 227 196.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
254 Depreciation and amortization | 46 588.00 | 46 588.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 295 308.00 | 12 023.00 | 295 308.00 | |
270 Operating profit | -292 481.00 | -9 534.00 | -292 481.00 | |
310 Profit or loss | -292 481.00 | -9 534.00 | -292 481.00 | |
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