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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : TALENTS-SYNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | TALENTS-SYNC |
| Siren | 818421828 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28808 |
| Management number | 2016B02060 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| 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 |
068 Receivables – Trade and related accounts | 5 706.00 | 5 706.00 | 5 706.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 7 312.00 | 7 312.00 | 7 312.00 | |
096 Total Current Assets + Prepaid Expenses | 14 188.00 | 14 188.00 | 14 188.00 | |
110 Total Assets | 14 188.00 | 14 188.00 | 14 188.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 073.00 | |||
136 Profit for the Year | -17 857.00 | |||
142 Total Equity - Total I | 12 716.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 992.00 | |||
176 Total debts | 1 472.00 | |||
180 Liabilities Total | 14 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 700.00 | 185 783.00 | 33 700.00 | |
232 Total operating income excluding VAT | 33 701.00 | 185 783.00 | 33 701.00 | |
242 Other external expenses | 51 080.00 | 171 747.00 | 51 080.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 256.00 | 447.00 | |
252 Social security contributions | 500.00 | |||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 51 558.00 | 172 503.00 | 51 558.00 | |
270 Operating profit | -17 857.00 | 13 279.00 | -17 857.00 | |
306 Income tax's | 1 992.00 | |||
310 Profit or loss | -17 857.00 | 11 287.00 | -17 857.00 | |
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