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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : D2S TALENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| Name | D2S TALENT SAS |
| Siren | 842857435 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1328 |
| Management number | 2018B00432 |
| Activity code | 7810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Gavarnie-Gèdre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 633.00 | 16 633.00 | 16 633.00 | |
BZ Other receivables | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 10 277.00 | 10 277.00 | 10 277.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 27 116.00 | 27 116.00 | 27 116.00 | |
CO Grand total (0 to V) | 27 116.00 | 27 116.00 | 27 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 20 582.00 | 30 099.00 | 20 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66.00 | -9 517.00 | -66.00 | |
DL TOTAL (I) | 27 116.00 | 27 182.00 | 27 116.00 | |
DW Advances and down payments received on current orders | 4 000.00 | |||
DX Trade payables and related accounts | 12 437.00 | |||
EC TOTAL (IV) | 16 437.00 | |||
EE Grand total (I to V) | 27 116.00 | 43 619.00 | 27 116.00 | |
EG Accrued income and payables due within one year | 16 437.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 955.00 | 54 955.00 | 54 955.00 | |
FJ Net sales | 54 955.00 | 54 955.00 | 54 955.00 | |
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 60 955.00 | |||
FW Other purchases and external expenses | 61 003.00 | |||
FX Taxes, duties, and similar payments | 17.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 61 021.00 | |||
GG - OPERATING RESULT (I - II) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 955.00 | 89 134.00 | 60 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 021.00 | 98 652.00 | 61 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -66.00 | -9 517.00 | -66.00 | |
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