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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : TOP PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Complete |
| 2019-06-19 | Public | 2016-09-30 | Complete |
| 2019-05-15 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2015-09-30 | Complete |
| Name | TOP PERFORMANCE |
| Siren | 751488933 |
| Closing | 2015-09-30 |
| Registry code | 0702 |
| Registration number | B2017/000999 |
| Management number | 2013B00680 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 SAVAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 400.00 | 1 252.00 | 2 148.00 | 3 400.00 |
BJ TOTAL (I) | 93 400.00 | 1 252.00 | 92 148.00 | 93 400.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 173.00 | 2 173.00 | 2 173.00 | |
CJ TOTAL (II) | 2 173.00 | 2 173.00 | 2 173.00 | |
CO Grand total (0 to V) | 95 573.00 | 1 252.00 | 94 321.00 | 95 573.00 |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 661.00 | -2 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 545.00 | -2 661.00 | -3 545.00 | |
DK Regulated provisions | 577.00 | 322.00 | 577.00 | |
DL TOTAL (I) | 4 371.00 | 7 661.00 | 4 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 298.00 | 88 298.00 | 88 298.00 | |
DX Trade payables and related accounts | 1 538.00 | 1 635.00 | 1 538.00 | |
DY Tax and social security liabilities | 113.00 | 113.00 | ||
EC TOTAL (IV) | 89 950.00 | 89 933.00 | 89 950.00 | |
EE Grand total (I to V) | 94 321.00 | 97 594.00 | 94 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 71.00 | |||
FR Total operating income (I) | 71.00 | |||
FW Other purchases and external expenses | 1 589.00 | |||
FX Taxes, duties, and similar payments | 852.00 | |||
GA Operating Expenses - Depreciation and Amortization | 879.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 3 361.00 | |||
GG - OPERATING RESULT (I - II) | -3 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 255.00 | 322.00 | 255.00 | |
HH Total exceptional expenses (VIII) | 255.00 | 322.00 | 255.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -255.00 | -322.00 | -255.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71.00 | 71.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 616.00 | 2 661.00 | 3 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 545.00 | -2 661.00 | -3 545.00 | |
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