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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : TOP EUROPEAN DE LICITATII S.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | TOP EUROPEAN DE LICITATII S.R.L. |
| Siren | 537726234 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7553 |
| Management number | 2011B00939 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Roumanie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439 460.00 | 87 622.00 | 351 838.00 | 439 460.00 |
044 Total Fixed Assets | 439 460.00 | 87 622.00 | 351 838.00 | 439 460.00 |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 11 335.00 | 11 335.00 | 11 335.00 | |
084 Cash | 69 039.00 | 69 039.00 | 69 039.00 | |
096 Total Current Assets + Prepaid Expenses | 101 493.00 | 101 493.00 | 101 493.00 | |
110 Total Assets | 540 953.00 | 87 622.00 | 453 331.00 | 540 953.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -76 030.00 | |||
136 Profit for the Year | 30 100.00 | |||
142 Total Equity - Total I | -45 730.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 961.00 | |||
172 Other debts | 497 561.00 | |||
176 Total debts | 499 061.00 | |||
180 Liabilities Total | 453 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 001.00 | 56 001.00 | ||
242 Other external expenses | 3 308.00 | 3 308.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
254 Depreciation and amortization | 22 413.00 | 22 413.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 25 849.00 | 25 849.00 | ||
270 Operating profit | 30 151.00 | 30 151.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | 30 100.00 | 30 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 460.00 | 439 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 200.00 | 11 200.00 | ||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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