Grow your business safely with TOPIT CONSULTING
All the information you need about TOPIT CONSULTING to develop and secure your business in France
T
HOME >
CORPORATES
>
TOPIT CONSULTING >
BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : TOPIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | TOPIT CONSULTING |
| Siren | 793048844 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21 |
| Management number | 2013B03570 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 226.00 | 2 371.00 | 855.00 | 3 226.00 |
044 Total Fixed Assets | 4 726.00 | 3 871.00 | 855.00 | 4 726.00 |
068 Receivables – Trade and related accounts | 43 434.00 | 43 434.00 | 43 434.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 40 522.00 | 40 522.00 | 40 522.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 84 424.00 | 84 424.00 | 84 424.00 | |
110 Total Assets | 89 150.00 | 3 871.00 | 85 279.00 | 89 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 50 943.00 | |||
136 Profit for the Year | 10 879.00 | |||
142 Total Equity - Total I | 66 823.00 | |||
166 Suppliers and related accounts | 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 17 470.00 | |||
176 Total debts | 18 457.00 | |||
180 Liabilities Total | 85 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 800.00 | 116 395.00 | 136 800.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 136 803.00 | 116 395.00 | 136 803.00 | |
242 Other external expenses | 21 558.00 | 25 612.00 | 21 558.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 117.00 | 1 077.00 | |
24B (including equipment leasing) | 4 319.00 | 4 319.00 | ||
250 Staff compensation | 68 500.00 | 61 000.00 | 68 500.00 | |
252 Social security contributions | 30 712.00 | 17 927.00 | 30 712.00 | |
254 Depreciation and amortization | 912.00 | 832.00 | 912.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 122 769.00 | 106 488.00 | 122 769.00 | |
270 Operating profit | 14 034.00 | 9 907.00 | 14 034.00 | |
300 Exceptional expenses | 344.00 | 68.00 | 344.00 | |
306 Income tax's | 2 811.00 | 2 142.00 | 2 811.00 | |
310 Profit or loss | 10 879.00 | 7 697.00 | 10 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 726.00 | 4 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 516.00 | 24 516.00 | ||
378 Amount of deductible VAT on goods and services | 1 369.00 | 1 369.00 | ||
all companies in France
Complete and comprehensive database.
