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BALANCE SHEET (
2018-10-18)
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 | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3496 |
| Management number | 2008B00092 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| 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 | 28 824.00 | 28 824.00 | 28 824.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 5 680.00 | 5 680.00 | 5 680.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 176.00 | 35 176.00 | 35 176.00 | |
110 Total Assets | 37 565.00 | 2 389.00 | 35 176.00 | 37 565.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 187.00 | |||
136 Profit for the Year | -16 732.00 | |||
142 Total Equity - Total I | 13 255.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 598.00 | |||
172 Other debts | 21 034.00 | |||
176 Total debts | 21 921.00 | |||
180 Liabilities Total | 35 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 840.00 | 43 625.00 | 26 840.00 | |
232 Total operating income excluding VAT | 26 840.00 | 43 625.00 | 26 840.00 | |
242 Other external expenses | 10 736.00 | 10 569.00 | 10 736.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 610.00 | 353.00 | 610.00 | |
250 Staff compensation | 31 110.00 | 32 140.00 | 31 110.00 | |
264 Total operating expenses | 42 455.00 | 43 062.00 | 42 455.00 | |
270 Operating profit | -15 615.00 | 563.00 | -15 615.00 | |
300 Exceptional expenses | 1 117.00 | 79.00 | 1 117.00 | |
310 Profit or loss | -16 732.00 | 484.00 | -16 732.00 | |
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