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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : TOPOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | TOPOSUD |
| Siren | 454060419 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1791 |
| Management number | 2004B00272 |
| Activity code | 7112A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20146 SOTTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 640.00 | 5 640.00 | 5 640.00 | |
028 Tangible Assets | 20 616.00 | 12 155.00 | 8 462.00 | 20 616.00 |
044 Total Fixed Assets | 26 256.00 | 17 795.00 | 8 462.00 | 26 256.00 |
068 Receivables – Trade and related accounts | 4 566.00 | 3 815.00 | 751.00 | 4 566.00 |
072 Receivables – Other | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 27 520.00 | 27 520.00 | 27 520.00 | |
092 Prepaid expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 36 846.00 | 3 815.00 | 33 031.00 | 36 846.00 |
110 Total Assets | 63 102.00 | 21 610.00 | 41 493.00 | 63 102.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
130 Regulated Reserves | 16 685.00 | |||
134 Retained Earnings | -65 034.00 | |||
136 Profit for the Year | 17 162.00 | |||
142 Total Equity - Total I | 27 313.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 5 539.00 | |||
172 Other debts | 2 641.00 | |||
176 Total debts | 14 180.00 | |||
180 Liabilities Total | 41 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 538.00 | 26 000.00 | 33 538.00 | |
230 Other income | 1 735.00 | |||
232 Total operating income excluding VAT | 33 538.00 | 27 735.00 | 33 538.00 | |
242 Other external expenses | 17 957.00 | 15 590.00 | 17 957.00 | |
244 Taxes, duties and similar payments | 462.00 | 669.00 | 462.00 | |
254 Depreciation and amortization | 708.00 | 708.00 | ||
256 Provisions | 900.00 | |||
262 Other expenses | 3 335.00 | |||
264 Total operating expenses | 19 127.00 | 20 494.00 | 19 127.00 | |
270 Operating profit | 14 411.00 | 7 241.00 | 14 411.00 | |
290 Exceptional income | 500.00 | |||
306 Income tax's | -2 751.00 | -2 751.00 | ||
310 Profit or loss | 17 162.00 | 7 741.00 | 17 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 328.00 | 7 328.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 842.00 | 1 842.00 | ||
490 Total Fixed Assets (Gross Value) | 17 087.00 | 17 087.00 | ||
492 Total Fixed Assets (Increases) | 9 170.00 | 9 170.00 | ||
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