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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : TOPMANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | TOPMANAGEMENT |
| Siren | 501970339 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3270 |
| Management number | 2008B00092 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67880 Innenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 389.00 | 2 389.00 | 2 389.00 | |
044 Total Fixed Assets | 2 389.00 | 2 389.00 | 2 389.00 | |
068 Receivables – Trade and related accounts | 25 026.00 | 25 026.00 | 25 026.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 11 797.00 | 11 797.00 | 11 797.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 37 392.00 | 37 392.00 | 37 392.00 | |
110 Total Assets | 39 781.00 | 2 389.00 | 37 392.00 | 39 781.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 703.00 | |||
136 Profit for the Year | 484.00 | |||
142 Total Equity - Total I | 29 987.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 6 564.00 | |||
176 Total debts | 7 406.00 | |||
180 Liabilities Total | 37 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 625.00 | 56 310.00 | 43 625.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 43 625.00 | 56 311.00 | 43 625.00 | |
242 Other external expenses | 10 569.00 | 12 305.00 | 10 569.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 353.00 | 231.00 | 353.00 | |
250 Staff compensation | 32 140.00 | 31 235.00 | 32 140.00 | |
254 Depreciation and amortization | 132.00 | |||
264 Total operating expenses | 43 062.00 | 43 903.00 | 43 062.00 | |
270 Operating profit | 563.00 | 12 408.00 | 563.00 | |
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | 484.00 | 12 408.00 | 484.00 | |
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