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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : DTALENTS FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | DTALENTS FORMATIONS |
| Siren | 843207226 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5232 |
| Management number | 2018B00661 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 977.00 | 8 977.00 | 8 977.00 | |
028 Tangible Assets | 2 457.00 | 1 392.00 | 1 065.00 | 2 457.00 |
044 Total Fixed Assets | 11 435.00 | 1 392.00 | 10 042.00 | 11 435.00 |
068 Receivables – Trade and related accounts | 239 826.00 | 5 763.00 | 234 063.00 | 239 826.00 |
072 Receivables – Other | 39 019.00 | 39 019.00 | 39 019.00 | |
084 Cash | 36 964.00 | 36 964.00 | 36 964.00 | |
092 Prepaid expenses | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 319 053.00 | 5 763.00 | 313 290.00 | 319 053.00 |
110 Total Assets | 330 488.00 | 7 155.00 | 323 332.00 | 330 488.00 |
120 Share or Individual Capital | 97 000.00 | |||
126 Legal Reserve | 364.00 | |||
132 Other Reserves | 6 915.00 | |||
136 Profit for the Year | 10 989.00 | |||
142 Total Equity - Total I | 115 267.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 24 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 754.00 | |||
172 Other debts | 183 313.00 | |||
176 Total debts | 208 065.00 | |||
180 Liabilities Total | 323 332.00 | |||
199 Of which current accounts of debit partners | 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 673 166.00 | 673 166.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 673 168.00 | 673 168.00 | ||
242 Other external expenses | 397 944.00 | 397 944.00 | ||
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 3 139.00 | 3 139.00 | ||
250 Staff compensation | 155 298.00 | 155 298.00 | ||
252 Social security contributions | 99 714.00 | 99 714.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
256 Provisions | 3 929.00 | 3 929.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 660 566.00 | 660 566.00 | ||
270 Operating profit | 12 602.00 | 12 602.00 | ||
280 Financial income | 329.00 | 329.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 939.00 | 1 939.00 | ||
310 Profit or loss | 10 989.00 | 10 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 435.00 | 11 435.00 | ||
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