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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : TOP EUROPEAN DE LICITATII S.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | TOP EUROPEAN DE LICITATII S.R.L. |
| Siren | 537726234 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7066 |
| Management number | 2011B00939 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | BRASOV |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 3 052.00 | 3 052.00 | 3 052.00 | |
084 Cash | 337 053.00 | 337 053.00 | 337 053.00 | |
096 Total Current Assets + Prepaid Expenses | 383 305.00 | 383 305.00 | 383 305.00 | |
110 Total Assets | 383 305.00 | 383 305.00 | 383 305.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -42 077.00 | |||
136 Profit for the Year | 26 501.00 | |||
142 Total Equity - Total I | -15 376.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 500.00 | |||
172 Other debts | 398 300.00 | |||
176 Total debts | 398 681.00 | |||
180 Liabilities Total | 383 305.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 14 624.00 | 14 624.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 12 452.00 | 12 452.00 | ||
264 Total operating expenses | 27 350.00 | 27 350.00 | ||
270 Operating profit | 650.00 | 650.00 | ||
290 Exceptional income | 350 000.00 | 350 000.00 | ||
300 Exceptional expenses | 324 149.00 | 324 149.00 | ||
310 Profit or loss | 26 501.00 | 26 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 460.00 | 439 460.00 | ||
494 Total Fixed Assets (Decreases) | 439 460.00 | 439 460.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 316 973.00 | 316 973.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 350 000.00 | 350 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 33 027.00 | 33 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 600.00 | 5 600.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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