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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : TOP Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | TOP Services |
| Siren | 814565032 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/000882 |
| Management number | 2015B00519 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 155 483.00 | 155 483.00 | 155 483.00 | |
096 Total Current Assets + Prepaid Expenses | 179 483.00 | 179 483.00 | 179 483.00 | |
110 Total Assets | 679 483.00 | 679 483.00 | 679 483.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 924.00 | |||
142 Total Equity - Total I | 39 924.00 | |||
156 Loans and similar debts | 302 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 172.00 | |||
172 Other debts | 337 012.00 | |||
176 Total debts | 639 558.00 | |||
180 Liabilities Total | 679 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
195 Of which payables due in more than one year | 259 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 333.00 | 73 333.00 | ||
232 Total operating income excluding VAT | 73 333.00 | 73 333.00 | ||
242 Other external expenses | 3 755.00 | 3 755.00 | ||
250 Staff compensation | 20 664.00 | 20 664.00 | ||
252 Social security contributions | 8 470.00 | 8 470.00 | ||
264 Total operating expenses | 32 890.00 | 32 890.00 | ||
270 Operating profit | 40 443.00 | 40 443.00 | ||
294 Financial expenses | 2 545.00 | 2 545.00 | ||
306 Income tax's | 7 973.00 | 7 973.00 | ||
310 Profit or loss | 29 924.00 | 29 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500 000.00 | 500 000.00 | ||
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