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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : TOPIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | TOPIT CONSULTING |
| Siren | 793048844 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43314 |
| Management number | 2013B03570 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 226.00 | 627.00 | 2 599.00 | 3 226.00 |
044 Total Fixed Assets | 4 726.00 | 2 127.00 | 2 599.00 | 4 726.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 32 891.00 | 32 891.00 | 32 891.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 56 277.00 | 56 277.00 | 56 277.00 | |
110 Total Assets | 61 003.00 | 2 127.00 | 58 876.00 | 61 003.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 42 494.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | 48 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 263.00 | |||
172 Other debts | 10 630.00 | |||
176 Total debts | 10 630.00 | |||
180 Liabilities Total | 58 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
242 Other external expenses | 21 087.00 | 21 087.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 10 879.00 | 10 879.00 | ||
24B (including equipment leasing) | 5 832.00 | 5 832.00 | ||
250 Staff compensation | 57 750.00 | 57 750.00 | ||
252 Social security contributions | 15 371.00 | 15 371.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 707.00 | 105 707.00 | ||
270 Operating profit | 2 293.00 | 2 293.00 | ||
290 Exceptional income | 57.00 | 57.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
306 Income tax's | 1 366.00 | 1 366.00 | ||
310 Profit or loss | 752.00 | 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 806.00 | 2 806.00 | ||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
492 Total Fixed Assets (Increases) | 2 806.00 | 2 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 036.00 | 18 036.00 | ||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
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