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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : TOP EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2017-05-31 | Simplified |
| 2019-12-09 | Public | 2018-05-31 | Simplified |
| Name | TOP EXPERTISE |
| Siren | 822995478 |
| Closing | 2018-05-31 |
| Registry code | 6101 |
| Registration number | 3727 |
| Management number | 2016B00380 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61420 GANDELAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 558.00 | 716.00 | 843.00 | 1 558.00 |
040 Financial Assets | 194 560.00 | 194 560.00 | 194 560.00 | |
044 Total Fixed Assets | 196 118.00 | 716.00 | 195 402.00 | 196 118.00 |
068 Receivables – Trade and related accounts | 17 921.00 | 17 921.00 | 17 921.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 56 049.00 | 56 049.00 | 56 049.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 74 871.00 | 74 871.00 | 74 871.00 | |
110 Total Assets | 270 989.00 | 716.00 | 270 273.00 | 270 989.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 18 690.00 | |||
136 Profit for the Year | 32 393.00 | |||
142 Total Equity - Total I | 53 834.00 | |||
156 Loans and similar debts | 159 081.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 223.00 | |||
172 Other debts | 56 466.00 | |||
176 Total debts | 216 440.00 | |||
180 Liabilities Total | 270 273.00 | |||
195 Of which payables due in more than one year | 132 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 252.00 | 70 944.00 | 156 252.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 156 261.00 | 70 945.00 | 156 261.00 | |
242 Other external expenses | 23 165.00 | 12 431.00 | 23 165.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 539.00 | 107.00 | 539.00 | |
250 Staff compensation | 70 200.00 | 33 600.00 | 70 200.00 | |
252 Social security contributions | 33 686.00 | 12 640.00 | 33 686.00 | |
254 Depreciation and amortization | 519.00 | 196.00 | 519.00 | |
264 Total operating expenses | 128 110.00 | 58 975.00 | 128 110.00 | |
270 Operating profit | 28 151.00 | 11 970.00 | 28 151.00 | |
280 Financial income | 11 508.00 | 11 071.00 | 11 508.00 | |
294 Financial expenses | 1 550.00 | 759.00 | 1 550.00 | |
306 Income tax's | 5 716.00 | 3 342.00 | 5 716.00 | |
310 Profit or loss | 32 393.00 | 18 940.00 | 32 393.00 | |
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