Grow your business safely with TOP Services
All the information you need about TOP Services to develop and secure your business in France
T
HOME >
CORPORATES
>
TOP Services >
BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : TOP Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | TOP Services |
| Siren | 814565032 |
| Closing | 2019-06-30 |
| Registry code | 5902 |
| Registration number | B2020/000391 |
| Management number | 2015B00519 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 513.00 | 131.00 | 2 382.00 | 2 513.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 502 513.00 | 131.00 | 502 382.00 | 502 513.00 |
072 Receivables – Other | 74 269.00 | 74 269.00 | 74 269.00 | |
084 Cash | 215 028.00 | 215 028.00 | 215 028.00 | |
096 Total Current Assets + Prepaid Expenses | 289 297.00 | 289 297.00 | 289 297.00 | |
110 Total Assets | 791 811.00 | 131.00 | 791 680.00 | 791 811.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 496.00 | |||
132 Other Reserves | 209 268.00 | |||
136 Profit for the Year | 232 116.00 | |||
142 Total Equity - Total I | 452 881.00 | |||
156 Loans and similar debts | 178 506.00 | |||
166 Suppliers and related accounts | 3 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 668.00 | |||
172 Other debts | 157 198.00 | |||
176 Total debts | 338 799.00 | |||
180 Liabilities Total | 791 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
195 Of which payables due in more than one year | 133 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 7 092.00 | 7 092.00 | ||
232 Total operating income excluding VAT | 187 092.00 | 187 092.00 | ||
242 Other external expenses | 21 114.00 | 21 114.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 2 865.00 | 2 865.00 | ||
250 Staff compensation | 83 836.00 | 83 836.00 | ||
252 Social security contributions | 35 710.00 | 35 710.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 143 657.00 | 143 657.00 | ||
270 Operating profit | 43 435.00 | 43 435.00 | ||
280 Financial income | 203 895.00 | 203 895.00 | ||
294 Financial expenses | 5 147.00 | 5 147.00 | ||
306 Income tax's | 10 067.00 | 10 067.00 | ||
310 Profit or loss | 232 116.00 | 232 116.00 | ||
316 Non-deductible compensation and personal benefits | 4 262.00 | 4 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 514.00 | 2 514.00 | ||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 2 514.00 | 2 514.00 | ||
all companies in France
Complete and comprehensive database.
