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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : TOP NETTOYAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | TOP NETTOYAGE SERVICE |
| Siren | 808939490 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23424 |
| Management number | 2015B00373 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 858.00 | 11 858.00 | 11 858.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 7 601.00 | 7 601.00 | 7 601.00 | |
096 Total Current Assets + Prepaid Expenses | 19 950.00 | 19 950.00 | 19 950.00 | |
110 Total Assets | 19 950.00 | 19 950.00 | 19 950.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 454.00 | |||
134 Retained Earnings | 4 617.00 | |||
136 Profit for the Year | 5 256.00 | |||
142 Total Equity - Total I | 11 327.00 | |||
166 Suppliers and related accounts | 517.00 | |||
172 Other debts | 8 106.00 | |||
176 Total debts | 8 623.00 | |||
180 Liabilities Total | 19 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 430.00 | 38 430.00 | ||
232 Total operating income excluding VAT | 38 430.00 | 38 430.00 | ||
242 Other external expenses | 5 214.00 | 5 214.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 18 602.00 | 18 602.00 | ||
252 Social security contributions | 7 516.00 | 7 516.00 | ||
264 Total operating expenses | 31 826.00 | 31 826.00 | ||
270 Operating profit | 6 604.00 | 6 604.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
306 Income tax's | 1 361.00 | 1 361.00 | ||
310 Profit or loss | 5 257.00 | 5 257.00 | ||
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