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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ED TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-11-30 | Simplified |
| 2020-07-10 | Public | 2019-11-30 | Simplified |
| 2017-04-26 | Public | 2016-11-30 | Simplified |
| Name | ED TOPO |
| Siren | 818288458 |
| Closing | 2016-11-30 |
| Registry code | 2104 |
| Registration number | 2821 |
| Management number | 2016B00166 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Echigey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 907.00 | 791.00 | 1 115.00 | 1 907.00 |
044 Total Fixed Assets | 1 907.00 | 791.00 | 1 115.00 | 1 907.00 |
050 Raw materials, supplies, in progress | 3 262.00 | 3 262.00 | 3 262.00 | |
068 Receivables – Trade and related accounts | 9 924.00 | 9 924.00 | 9 924.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 18 026.00 | 18 026.00 | 18 026.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 31 893.00 | 31 893.00 | 31 893.00 | |
110 Total Assets | 33 799.00 | 791.00 | 33 008.00 | 33 799.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 860.00 | |||
142 Total Equity - Total I | 8 860.00 | |||
166 Suppliers and related accounts | 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 407.00 | |||
172 Other debts | 23 168.00 | |||
176 Total debts | 24 148.00 | |||
180 Liabilities Total | 33 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 907.00 | |||
195 Of which payables due in more than one year | 19 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 983.00 | 20 983.00 | ||
222 Inventory production | 3 262.00 | 3 262.00 | ||
232 Total operating income excluding VAT | 24 245.00 | 24 245.00 | ||
242 Other external expenses | 14 812.00 | 14 812.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 16 140.00 | 16 140.00 | ||
270 Operating profit | 8 105.00 | 8 105.00 | ||
306 Income tax's | 1 245.00 | 1 245.00 | ||
310 Profit or loss | 6 860.00 | 6 860.00 | ||
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