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BALANCE SHEET (
2018-11-30)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012095 |
| Management number | 2013B01308 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| 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 | 3 794.00 | 909.00 | 4 703.00 |
044 Total Fixed Assets | 54 980.00 | 3 794.00 | 51 186.00 | 54 980.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 27 845.00 | 27 845.00 | 27 845.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 33 406.00 | 33 406.00 | 33 406.00 | |
110 Total Assets | 88 386.00 | 3 794.00 | 84 592.00 | 88 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 57 755.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 60 295.00 | |||
156 Loans and similar debts | 1 455.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
172 Other debts | 21 023.00 | |||
176 Total debts | 24 297.00 | |||
180 Liabilities Total | 84 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 070.00 | 135 847.00 | 70 070.00 | |
230 Other income | 162.00 | 1 340.00 | 162.00 | |
232 Total operating income excluding VAT | 70 231.00 | 137 187.00 | 70 231.00 | |
242 Other external expenses | 50 129.00 | 67 839.00 | 50 129.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 4 859.00 | 1 526.00 | 4 859.00 | |
250 Staff compensation | 10 500.00 | 25 411.00 | 10 500.00 | |
252 Social security contributions | 7 110.00 | 10 547.00 | 7 110.00 | |
254 Depreciation and amortization | 1 192.00 | 1 278.00 | 1 192.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 73 819.00 | 106 602.00 | 73 819.00 | |
270 Operating profit | -3 587.00 | 30 585.00 | -3 587.00 | |
290 Exceptional income | 5 510.00 | 30 158.00 | 5 510.00 | |
294 Financial expenses | 5.00 | 3.00 | 5.00 | |
300 Exceptional expenses | 90.00 | 330.00 | 90.00 | |
306 Income tax's | 288.00 | 12 932.00 | 288.00 | |
310 Profit or loss | 1 539.00 | 47 478.00 | 1 539.00 | |
| 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 | 13 014.00 | 13 014.00 | ||
378 Amount of deductible VAT on goods and services | 5 320.00 | 5 320.00 | ||
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