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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : TOP HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | TOP HA |
| Siren | 489679191 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1765 |
| Management number | 2011B00755 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Tinqueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 520.00 | 7 520.00 | 7 520.00 | |
072 Receivables – Other | 6 305.00 | 6 305.00 | 6 305.00 | |
084 Cash | 10 114.00 | 10 114.00 | 10 114.00 | |
096 Total Current Assets + Prepaid Expenses | 23 938.00 | 23 938.00 | 23 938.00 | |
110 Total Assets | 23 938.00 | 23 938.00 | 23 938.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 583.00 | |||
134 Retained Earnings | -4 745.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | 5 792.00 | |||
166 Suppliers and related accounts | 15 985.00 | |||
172 Other debts | 2 161.00 | |||
176 Total debts | 18 146.00 | |||
180 Liabilities Total | 23 938.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 454.00 | 16 454.00 | ||
378 Amount of deductible VAT on goods and services | 16 599.00 | 16 599.00 | ||
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