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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : TOP POWER SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | TOP POWER SERVICES SARL |
| Siren | 810338533 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67975 |
| Management number | 2015B05921 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 489.00 | 9 069.00 | 25 420.00 | 34 489.00 |
044 Total Fixed Assets | 34 489.00 | 9 069.00 | 25 420.00 | 34 489.00 |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 37 269.00 | 37 269.00 | 37 269.00 | |
096 Total Current Assets + Prepaid Expenses | 38 320.00 | 38 320.00 | 38 320.00 | |
110 Total Assets | 72 809.00 | 9 069.00 | 63 740.00 | 72 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -69.00 | |||
136 Profit for the Year | 16 754.00 | |||
142 Total Equity - Total I | 21 685.00 | |||
156 Loans and similar debts | 345.00 | |||
166 Suppliers and related accounts | 3 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 067.00 | |||
172 Other debts | 38 336.00 | |||
176 Total debts | 42 054.00 | |||
180 Liabilities Total | 63 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 482.00 | 70 482.00 | ||
232 Total operating income excluding VAT | 70 482.00 | 70 482.00 | ||
242 Other external expenses | 40 842.00 | 40 842.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
254 Depreciation and amortization | 9 069.00 | 9 069.00 | ||
264 Total operating expenses | 50 771.00 | 50 771.00 | ||
270 Operating profit | 19 711.00 | 19 711.00 | ||
306 Income tax's | 2 957.00 | 2 957.00 | ||
310 Profit or loss | 16 754.00 | 16 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 489.00 | 34 489.00 | ||
492 Total Fixed Assets (Increases) | 34 489.00 | 34 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 048.00 | 7 048.00 | ||
378 Amount of deductible VAT on goods and services | 6 240.00 | 6 240.00 | ||
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