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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : TALENTS FIRST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| Name | TALENTS FIRST HOLDING |
| Siren | 833730849 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 6437 |
| Management number | 2017B02513 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 93 123.00 | 93 123.00 | 93 123.00 | |
084 Cash | 52 555.00 | 52 555.00 | 52 555.00 | |
096 Total Current Assets + Prepaid Expenses | 145 678.00 | 145 678.00 | 145 678.00 | |
110 Total Assets | 945 678.00 | 945 678.00 | 945 678.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 28 328.00 | |||
142 Total Equity - Total I | 28 328.00 | |||
156 Loans and similar debts | 716 669.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 500.00 | |||
172 Other debts | 198 562.00 | |||
176 Total debts | 917 350.00 | |||
180 Liabilities Total | 945 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 003.00 | 433 003.00 | ||
232 Total operating income excluding VAT | 433 003.00 | 433 003.00 | ||
242 Other external expenses | 6 522.00 | 6 522.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 250 500.00 | 250 500.00 | ||
252 Social security contributions | 134 917.00 | 134 917.00 | ||
264 Total operating expenses | 392 091.00 | 392 091.00 | ||
270 Operating profit | 40 912.00 | 40 912.00 | ||
294 Financial expenses | 7 586.00 | 7 586.00 | ||
306 Income tax's | 4 998.00 | 4 998.00 | ||
310 Profit or loss | 28 328.00 | 28 328.00 | ||
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