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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : BUSINESS TOP MODELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-09-03 | Public | 2015-12-31 | Complete |
| Name | BUSINESS TOP MODELS |
| Siren | 447884214 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 38150 |
| Management number | 2007B02439 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 750.00 | 18 750.00 | 18 750.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 8.00 | 8.00 | 8.00 | |
CO Grand total (0 to V) | 18 758.00 | 18 758.00 | 18 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | ||
DH Retained earnings | -28 949.00 | -28 949.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 206.00 | 10 206.00 | ||
DL TOTAL (I) | 18 758.00 | 18 758.00 | ||
EE Grand total (I to V) | 18 758.00 | 18 758.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 118.00 | |||
GF Total Operating Expenses (II) | 118.00 | |||
GG - OPERATING RESULT (I - II) | -118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10 324.00 | 10 324.00 | ||
HD Total exceptional income (VII) | 10 324.00 | 10 324.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 324.00 | 10 324.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 324.00 | 10 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118.00 | 118.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 206.00 | 10 206.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 118.00 | 118.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 118.00 | 118.00 | ||
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