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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : TOP PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Complete |
| 2019-06-19 | Public | 2016-09-30 | Complete |
| 2019-05-15 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2015-09-30 | Complete |
| Name | TOP PERFORMANCE |
| Siren | 751488933 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | 2074 |
| Management number | 2013B00680 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Savas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 400.00 | 2 131.00 | 1 269.00 | 3 400.00 |
BJ TOTAL (I) | 94 300.00 | 2 131.00 | 92 169.00 | 94 300.00 |
CF Cash and cash equivalents | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 352.00 | 352.00 | 352.00 | |
CO Grand total (0 to V) | 94 652.00 | 2 131.00 | 92 521.00 | 94 652.00 |
CU Other investments | 90 900.00 | 90 900.00 | 90 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 205.00 | -2 661.00 | -6 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 277.00 | -3 544.00 | -2 277.00 | |
DK Regulated provisions | 832.00 | 577.00 | 832.00 | |
DL TOTAL (I) | 2 348.00 | 4 371.00 | 2 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 298.00 | 88 298.00 | 88 298.00 | |
DX Trade payables and related accounts | 1 759.00 | 1 538.00 | 1 759.00 | |
DY Tax and social security liabilities | 115.00 | 113.00 | 115.00 | |
EC TOTAL (IV) | 90 173.00 | 89 949.00 | 90 173.00 | |
EE Grand total (I to V) | 92 521.00 | 94 320.00 | 92 521.00 | |
EG Accrued income and payables due within one year | 90 173.00 | 89 949.00 | 90 173.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 990.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 879.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 022.00 | |||
GG - OPERATING RESULT (I - II) | -2 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 255.00 | 255.00 | 255.00 | |
HH Total exceptional expenses (VIII) | 255.00 | 255.00 | 255.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -255.00 | -255.00 | -255.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 277.00 | 3 615.00 | 2 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 277.00 | -3 544.00 | -2 277.00 | |
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