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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : TOP Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | TOP Services |
| Siren | 814565032 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2019/000222 |
| Management number | 2015B00519 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 59 997.00 | 59 997.00 | 59 997.00 | |
084 Cash | 98 001.00 | 98 001.00 | 98 001.00 | |
096 Total Current Assets + Prepaid Expenses | 205 998.00 | 205 998.00 | 205 998.00 | |
110 Total Assets | 705 998.00 | 705 998.00 | 705 998.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 496.00 | |||
132 Other Reserves | 209 268.00 | |||
136 Profit for the Year | 129 668.00 | |||
142 Total Equity - Total I | 350 433.00 | |||
156 Loans and similar debts | 220 884.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 686.00 | |||
172 Other debts | 132 727.00 | |||
176 Total debts | 355 565.00 | |||
180 Liabilities Total | 705 998.00 | |||
195 Of which payables due in more than one year | 176 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 000.00 | 215 000.00 | ||
230 Other income | 1 920.00 | 1 920.00 | ||
232 Total operating income excluding VAT | 216 920.00 | 216 920.00 | ||
242 Other external expenses | 13 877.00 | 13 877.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 2 831.00 | 2 831.00 | ||
24B (including equipment leasing) | 6 951.00 | 6 951.00 | ||
250 Staff compensation | 70 779.00 | 70 779.00 | ||
252 Social security contributions | 27 832.00 | 27 832.00 | ||
264 Total operating expenses | 115 320.00 | 115 320.00 | ||
270 Operating profit | 101 599.00 | 101 599.00 | ||
280 Financial income | 59 657.00 | 59 657.00 | ||
294 Financial expenses | 5 957.00 | 5 957.00 | ||
306 Income tax's | 25 630.00 | 25 630.00 | ||
310 Profit or loss | 129 668.00 | 129 668.00 | ||
316 Non-deductible compensation and personal benefits | 4 262.00 | 4 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 000.00 | 43 000.00 | ||
378 Amount of deductible VAT on goods and services | 996.00 | 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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