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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : TOP RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| Name | TOP RENOV |
| Siren | 822204129 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3721 |
| Management number | 2016B07408 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 030.00 | 2 970.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 030.00 | 2 970.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 20 875.00 | 20 875.00 | 20 875.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 3 070.00 | 3 070.00 | 3 070.00 | |
096 Total Current Assets + Prepaid Expenses | 25 496.00 | 25 496.00 | 25 496.00 | |
110 Total Assets | 30 496.00 | 2 030.00 | 28 466.00 | 30 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 071.00 | |||
142 Total Equity - Total I | 17 071.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 9 955.00 | |||
176 Total debts | 11 395.00 | |||
180 Liabilities Total | 28 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 159 070.00 | 159 070.00 | ||
218 Production of services sold - France | 159 070.00 | 159 070.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 071.00 | 159 071.00 | ||
242 Other external expenses | 111 050.00 | 111 050.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 24 937.00 | 24 937.00 | ||
252 Social security contributions | 6 901.00 | 6 901.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 145 179.00 | 145 179.00 | ||
270 Operating profit | 13 892.00 | 13 892.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 819.00 | 1 819.00 | ||
310 Profit or loss | 12 071.00 | 12 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 550.00 | 1 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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