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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : GET IN TALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| Name | GET IN TALENT |
| Siren | 849990742 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 126510 |
| Management number | 2020B21640 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 741.00 | 3 279.00 | 16 462.00 | 19 741.00 |
BH Other financial assets | 2 364.00 | 2 364.00 | 2 364.00 | |
BJ TOTAL (I) | 22 104.00 | 3 279.00 | 18 825.00 | 22 104.00 |
BX Customers and related accounts | 119 508.00 | 119 508.00 | 119 508.00 | |
BZ Other receivables | 39 974.00 | 39 974.00 | 39 974.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 380 295.00 | 380 295.00 | 380 295.00 | |
CH Prepaid expenses | 4 931.00 | 4 931.00 | 4 931.00 | |
CJ TOTAL (II) | 544 708.00 | 544 708.00 | 544 708.00 | |
CO Grand total (0 to V) | 566 812.00 | 3 279.00 | 563 533.00 | 566 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 40 317.00 | 40 317.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 757.00 | 112 517.00 | 124 757.00 | |
DL TOTAL (I) | 167 274.00 | 114 517.00 | 167 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 565.00 | 30 580.00 | 126 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 455.00 | 22.00 | |
DX Trade payables and related accounts | 241 637.00 | 177 964.00 | 241 637.00 | |
DY Tax and social security liabilities | 28 036.00 | 81 898.00 | 28 036.00 | |
EA Other liabilities | 55.00 | |||
EC TOTAL (IV) | 396 259.00 | 290 953.00 | 396 259.00 | |
EE Grand total (I to V) | 563 533.00 | 405 469.00 | 563 533.00 | |
EG Accrued income and payables due within one year | 278 739.00 | 278 739.00 | ||
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