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T HOME > CORPORATES > TOPPAKKAYA > BALANCE SHEET ( 2019-12-24)

THE LIST OF BALANCE SHEET : TOPPAKKAYA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-30 Public 2018-12-31 Simplified
2019-12-24 Public 2016-12-31 Simplified
NameTOPPAKKAYA
Siren494635337
Closing2016-12-31
Registry code 9301
Registration number 27922
Management number2019B12029
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 500.00 1 500.00 1 500.00
044 Total Fixed Assets 1 500.00 1 500.00 1 500.00
080 Sellable securities 32 598.00 32 598.00 32 598.00
084 Cash 21 458.00 21 458.00 21 458.00
096 Total Current Assets + Prepaid Expenses 54 056.00 54 056.00 54 056.00
110 Total Assets 55 556.00 55 556.00 55 556.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings 8 197.00
136 Profit for the Year 8 197.00
142 Total Equity - Total I 16 197.00
156 Loans and similar debts 22 434.00
166 Suppliers and related accounts 16 925.00
176 Total debts 39 359.00
180 Liabilities Total 55 556.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 334 123.00 334 123.00
232 Total operating income excluding VAT 334 123.00 334 123.00
234 Purchases of goods (including customs duties) 21 258.00 21 258.00
242 Other external expenses 246 459.00 246 459.00
243 (including business tax) 672.00 672.00
244 Taxes, duties and similar payments 4 002.00 4 002.00
250 Staff compensation 37 128.00 37 128.00
252 Social security contributions 17 079.00 17 079.00
264 Total operating expenses 325 926.00 325 926.00
270 Operating profit 8 197.00 8 197.00
310 Profit or loss 8 197.00 8 197.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 500.00 1 500.00

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