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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ED TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-11-30 | Simplified |
| 2020-07-10 | Public | 2019-11-30 | Simplified |
| 2017-04-26 | Public | 2016-11-30 | Simplified |
| Name | ED TOPO |
| Siren | 818288458 |
| Closing | 2019-11-30 |
| Registry code | 2104 |
| Registration number | 4343 |
| Management number | 2016B00166 |
| Activity code | 7112B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Echigey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 407.00 | 8 872.00 | 534.00 | 9 407.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 9 427.00 | 8 872.00 | 554.00 | 9 427.00 |
068 Receivables – Trade and related accounts | 23 245.00 | 23 245.00 | 23 245.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 18 106.00 | 18 106.00 | 18 106.00 | |
092 Prepaid expenses | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 44 099.00 | 44 099.00 | 44 099.00 | |
110 Total Assets | 53 525.00 | 8 872.00 | 44 653.00 | 53 525.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 357.00 | |||
136 Profit for the Year | 753.00 | |||
142 Total Equity - Total I | 21 310.00 | |||
166 Suppliers and related accounts | 2 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 671.00 | |||
172 Other debts | 20 813.00 | |||
176 Total debts | 23 343.00 | |||
180 Liabilities Total | 44 653.00 | |||
195 Of which payables due in more than one year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 844.00 | 49 040.00 | 55 844.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 845.00 | 49 040.00 | 55 845.00 | |
242 Other external expenses | 19 351.00 | 20 549.00 | 19 351.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 3 382.00 | 2 452.00 | 3 382.00 | |
250 Staff compensation | 24 000.00 | 18 000.00 | 24 000.00 | |
252 Social security contributions | 5 574.00 | 3 736.00 | 5 574.00 | |
254 Depreciation and amortization | 2 500.00 | 2 662.00 | 2 500.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 808.00 | 47 399.00 | 54 808.00 | |
270 Operating profit | 1 037.00 | 1 641.00 | 1 037.00 | |
306 Income tax's | 284.00 | 341.00 | 284.00 | |
310 Profit or loss | 753.00 | 1 300.00 | 753.00 | |
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