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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : TOP PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Complete |
| 2019-06-19 | Public | 2016-09-30 | Complete |
| 2019-05-15 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2015-09-30 | Complete |
| Name | TOP PERFORMANCE |
| Siren | 751488933 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 388 |
| Management number | 2013B00680 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Savas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 910.00 | 1 528.00 | 382.00 | 1 910.00 |
BJ TOTAL (I) | 92 810.00 | 1 528.00 | 91 282.00 | 92 810.00 |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 39.00 | 39.00 | 39.00 | |
CO Grand total (0 to V) | 92 849.00 | 1 528.00 | 91 321.00 | 92 849.00 |
CU Other investments | 90 900.00 | 90 900.00 | 90 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 039.00 | -8 483.00 | -10 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 453.00 | -1 555.00 | -1 453.00 | |
DK Regulated provisions | 382.00 | 764.00 | 382.00 | |
DL TOTAL (I) | -1 110.00 | 724.00 | -1 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 467.00 | 89 867.00 | 90 467.00 | |
DX Trade payables and related accounts | 1 849.00 | 1 308.00 | 1 849.00 | |
DY Tax and social security liabilities | 116.00 | 116.00 | 116.00 | |
EC TOTAL (IV) | 92 432.00 | 91 292.00 | 92 432.00 | |
EE Grand total (I to V) | 91 321.00 | 92 017.00 | 91 321.00 | |
EI Including equity loans | 90 467.00 | 90 467.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 295.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 382.00 | |||
GF Total Operating Expenses (II) | 1 832.00 | |||
GG - OPERATING RESULT (I - II) | -1 832.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 382.00 | 68.00 | 382.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 382.00 | 68.00 | 382.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 382.00 | 68.00 | 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 835.00 | 1 623.00 | 1 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 453.00 | -1 555.00 | -1 453.00 | |
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