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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : TOP SOUTIEN & SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | TOP SOUTIEN & SERVICE |
| Siren | 834961641 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9943 |
| Management number | 2018B00867 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
110 Total Assets | 2 273.00 | 2 273.00 | 2 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 1 853.00 | |||
172 Other debts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 2 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 612.00 | 15 612.00 | ||
232 Total operating income excluding VAT | 15 612.00 | 15 612.00 | ||
242 Other external expenses | 2 250.00 | 2 250.00 | ||
250 Staff compensation | 10 693.00 | 10 693.00 | ||
252 Social security contributions | 1 815.00 | 1 815.00 | ||
264 Total operating expenses | 14 758.00 | 14 758.00 | ||
270 Operating profit | 853.00 | 853.00 | ||
310 Profit or loss | 853.00 | 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
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