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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : TALENT.COM FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| Name | TALENT.COM FRANCE SARL |
| Siren | 822839924 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164298 |
| Management number | 2022B14795 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 308.00 | 4 511.00 | 798.00 | 5 308.00 |
BJ TOTAL (I) | 5 308.00 | 4 511.00 | 798.00 | 5 308.00 |
BX Customers and related accounts | 1 223 247.00 | 10 617.00 | 1 212 630.00 | 1 223 247.00 |
BZ Other receivables | 4 384.00 | 4 384.00 | 4 384.00 | |
CF Cash and cash equivalents | 591 000.00 | 591 000.00 | 591 000.00 | |
CJ TOTAL (II) | 1 818 632.00 | 10 617.00 | 1 808 014.00 | 1 818 632.00 |
CO Grand total (0 to V) | 1 823 939.00 | 15 128.00 | 1 808 811.00 | 1 823 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 71 036.00 | 13 347.00 | 71 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 049.00 | 57 690.00 | 184 049.00 | |
DL TOTAL (I) | 266 085.00 | 82 036.00 | 266 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 606.00 | |||
DX Trade payables and related accounts | 1 199 844.00 | 646 539.00 | 1 199 844.00 | |
DY Tax and social security liabilities | 290 480.00 | 146 740.00 | 290 480.00 | |
EA Other liabilities | 47 402.00 | 21 200.00 | 47 402.00 | |
EB Prepaid income (2) | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 1 542 726.00 | 1 112 085.00 | 1 542 726.00 | |
EE Grand total (I to V) | 1 808 811.00 | 1 194 121.00 | 1 808 811.00 | |
EG Accrued income and payables due within one year | 1 542 726.00 | 1 112 085.00 | 1 542 726.00 | |
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