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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : TALENTS NATION GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | TALENTS NATION GROUP |
| Siren | 848129862 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019209 |
| Management number | 2019B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 868.00 | 913.00 | 1 955.00 | 2 868.00 |
040 Financial Assets | 691 588.00 | 691 588.00 | 691 588.00 | |
044 Total Fixed Assets | 694 456.00 | 913.00 | 693 543.00 | 694 456.00 |
068 Receivables – Trade and related accounts | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 130 699.00 | 130 699.00 | 130 699.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 131 208.00 | 131 208.00 | 131 208.00 | |
110 Total Assets | 825 664.00 | 913.00 | 824 751.00 | 825 664.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 57 490.00 | |||
136 Profit for the Year | 108 773.00 | |||
140 Regulated Provisions | 10 522.00 | |||
142 Total Equity - Total I | 231 785.00 | |||
156 Loans and similar debts | 429 768.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 498.00 | |||
172 Other debts | 162 651.00 | |||
176 Total debts | 592 965.00 | |||
180 Liabilities Total | 824 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
195 Of which payables due in more than one year | 358 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 709.00 | 4 717.00 | 125 709.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 125 717.00 | 4 718.00 | 125 717.00 | |
242 Other external expenses | 15 354.00 | 14 280.00 | 15 354.00 | |
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 11 080.00 | 11 080.00 | ||
254 Depreciation and amortization | 497.00 | 416.00 | 497.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 58 142.00 | 14 697.00 | 58 142.00 | |
270 Operating profit | 67 575.00 | -9 979.00 | 67 575.00 | |
280 Financial income | 60 000.00 | 80 000.00 | 60 000.00 | |
294 Financial expenses | 4 499.00 | 3 314.00 | 4 499.00 | |
300 Exceptional expenses | 6 306.00 | 4 216.00 | 6 306.00 | |
306 Income tax's | 7 997.00 | 7 997.00 | ||
310 Profit or loss | 108 773.00 | 62 490.00 | 108 773.00 | |
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