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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : TOPKATEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-10-31 | Simplified |
| 2021-04-01 | Public | 2020-10-31 | Simplified |
| 2021-01-18 | Public | 2019-10-31 | Simplified |
| 2019-12-23 | Public | 2018-10-31 | Simplified |
| 2019-03-11 | Public | 2017-10-31 | Simplified |
| Name | TOPKATEAM |
| Siren | 832950737 |
| Closing | 2018-10-31 |
| Registry code | 7702 |
| Registration number | 13552 |
| Management number | 2017B02098 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 2 680 000.00 | 2 680 000.00 | 2 680 000.00 | |
044 Total Fixed Assets | 2 680 000.00 | 2 680 000.00 | 2 680 000.00 | |
084 Cash | 655 852.00 | 655 852.00 | 655 852.00 | |
096 Total Current Assets + Prepaid Expenses | 655 852.00 | 655 852.00 | 655 852.00 | |
110 Total Assets | 3 335 852.00 | 3 335 852.00 | 3 335 852.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -4 309.00 | |||
136 Profit for the Year | 1 838 595.00 | |||
142 Total Equity - Total I | 1 934 286.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 1 399 066.00 | |||
176 Total debts | 1 401 566.00 | |||
180 Liabilities Total | 3 335 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 805.00 | 4 309.00 | 2 805.00 | |
244 Taxes, duties and similar payments | 2 680.00 | 2 680.00 | ||
264 Total operating expenses | 5 485.00 | 4 309.00 | 5 485.00 | |
270 Operating profit | -5 485.00 | -4 309.00 | -5 485.00 | |
280 Financial income | 1 862 977.00 | 1 862 977.00 | ||
306 Income tax's | 18 898.00 | 18 898.00 | ||
310 Profit or loss | 1 838 595.00 | -4 309.00 | 1 838 595.00 | |
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