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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : TALIS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2022-03-04 | Public | 2019-12-31 | Simplified |
| Name | TALIS PRODUCTION |
| Siren | 847549649 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001011 |
| Management number | 2019B00217 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 870.00 | 2 525.00 | 10 345.00 | 12 870.00 |
044 Total Fixed Assets | 12 870.00 | 2 525.00 | 10 345.00 | 12 870.00 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
110 Total Assets | 14 177.00 | 2 525.00 | 11 652.00 | 14 177.00 |
120 Share or Individual Capital | 15 759.00 | |||
134 Retained Earnings | -1 950.00 | |||
136 Profit for the Year | -3 319.00 | |||
142 Total Equity - Total I | 10 490.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
176 Total debts | 1 162.00 | |||
180 Liabilities Total | 11 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 3 982.00 | 3 982.00 | ||
254 Depreciation and amortization | 1 287.00 | 1 287.00 | ||
264 Total operating expenses | 5 269.00 | 5 269.00 | ||
270 Operating profit | -3 319.00 | -3 319.00 | ||
310 Profit or loss | -3 319.00 | -3 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 870.00 | 12 870.00 | ||
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