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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : TOP'IMMO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Complete |
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | TOP'IMMO 2 |
| Siren | 794635326 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10532 |
| Management number | 2013B01308 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 3 277.00 | 3 277.00 | 3 277.00 | |
028 Tangible Assets | 4 703.00 | 2 602.00 | 2 101.00 | 4 703.00 |
044 Total Fixed Assets | 54 980.00 | 2 602.00 | 52 378.00 | 54 980.00 |
072 Receivables – Other | 28 633.00 | 28 633.00 | 28 633.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 464.00 | 31 464.00 | 31 464.00 | |
110 Total Assets | 86 444.00 | 2 602.00 | 83 842.00 | 86 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 277.00 | |||
136 Profit for the Year | 47 478.00 | |||
142 Total Equity - Total I | 58 755.00 | |||
156 Loans and similar debts | -900.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
172 Other debts | 24 465.00 | |||
176 Total debts | 25 087.00 | |||
180 Liabilities Total | 83 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 847.00 | 149 780.00 | 135 847.00 | |
230 Other income | 1 340.00 | 1 788.00 | 1 340.00 | |
232 Total operating income excluding VAT | 137 187.00 | 151 568.00 | 137 187.00 | |
242 Other external expenses | 67 839.00 | 63 320.00 | 67 839.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 2 250.00 | 1 526.00 | |
250 Staff compensation | 25 411.00 | 52 283.00 | 25 411.00 | |
252 Social security contributions | 10 547.00 | 16 385.00 | 10 547.00 | |
254 Depreciation and amortization | 1 278.00 | 1 226.00 | 1 278.00 | |
262 Other expenses | -44.00 | |||
264 Total operating expenses | 106 602.00 | 135 420.00 | 106 602.00 | |
270 Operating profit | 30 585.00 | 16 148.00 | 30 585.00 | |
290 Exceptional income | 30 158.00 | 10 083.00 | 30 158.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 330.00 | 172.00 | 330.00 | |
306 Income tax's | 12 932.00 | 1 163.00 | 12 932.00 | |
310 Profit or loss | 47 478.00 | 24 896.00 | 47 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 980.00 | 54 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 420.00 | 27 420.00 | ||
378 Amount of deductible VAT on goods and services | 8 465.00 | 8 465.00 | ||
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