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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : BC TALEND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | BC TALEND CONSULTING |
| Siren | 831657911 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006227 |
| Management number | 2021B03619 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30920 CODOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 123.00 | 4 776.00 | 1 347.00 | 6 123.00 |
044 Total Fixed Assets | 6 123.00 | 4 776.00 | 1 347.00 | 6 123.00 |
050 Raw materials, supplies, in progress | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 7 789.00 | 7 789.00 | 7 789.00 | |
096 Total Current Assets + Prepaid Expenses | 21 019.00 | 21 019.00 | 21 019.00 | |
110 Total Assets | 27 142.00 | 4 776.00 | 22 366.00 | 27 142.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 701.00 | |||
136 Profit for the Year | -2 270.00 | |||
142 Total Equity - Total I | 21 981.00 | |||
172 Other debts | 385.00 | |||
176 Total debts | 385.00 | |||
180 Liabilities Total | 22 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 395.00 | 76 395.00 | ||
232 Total operating income excluding VAT | 76 395.00 | 76 395.00 | ||
242 Other external expenses | 77 759.00 | 77 759.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
264 Total operating expenses | 78 665.00 | 78 665.00 | ||
270 Operating profit | -2 270.00 | -2 270.00 | ||
310 Profit or loss | -2 270.00 | -2 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 035.00 | 1 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 240.00 | 15 240.00 | ||
378 Amount of deductible VAT on goods and services | 15 340.00 | 15 340.00 | ||
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