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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : TALENT AND YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| Name | TALENT AND YOU |
| Siren | 902853969 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148281 |
| Management number | 2021B26971 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 610.00 | 154.00 | 456.00 | 610.00 |
AT Other tangible assets | 13 601.00 | 60.00 | 13 540.00 | 13 601.00 |
BJ TOTAL (I) | 14 211.00 | 215.00 | 13 996.00 | 14 211.00 |
BX Customers and related accounts | 375 073.00 | 375 073.00 | 375 073.00 | |
BZ Other receivables | 28 277.00 | 28 277.00 | 28 277.00 | |
CF Cash and cash equivalents | 47 673.00 | 47 673.00 | 47 673.00 | |
CH Prepaid expenses | 973.00 | 973.00 | 973.00 | |
CJ TOTAL (II) | 451 997.00 | 451 997.00 | 451 997.00 | |
CO Grand total (0 to V) | 466 207.00 | 215.00 | 465 993.00 | 466 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 443.00 | 128 443.00 | ||
DL TOTAL (I) | 133 443.00 | 133 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 387.00 | 1 387.00 | ||
DX Trade payables and related accounts | 213 661.00 | 213 661.00 | ||
DY Tax and social security liabilities | 117 502.00 | 117 502.00 | ||
EC TOTAL (IV) | 332 550.00 | 332 550.00 | ||
EE Grand total (I to V) | 465 993.00 | 465 993.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 423 156.00 | 423 156.00 | 423 156.00 | |
FJ Net sales | 423 156.00 | 423 156.00 | 423 156.00 | |
FR Total operating income (I) | 423 156.00 | |||
FW Other purchases and external expenses | 244 055.00 | |||
FX Taxes, duties, and similar payments | 241.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 1 872.00 | |||
GA Operating Expenses - Depreciation and Amortization | 215.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 251 386.00 | |||
GG - OPERATING RESULT (I - II) | 171 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 171 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43 327.00 | 43 327.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 423 156.00 | 423 156.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 294 713.00 | 294 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128 443.00 | 128 443.00 | ||
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