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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : TOPKATEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-10-31 | Simplified |
| 2021-04-01 | Public | 2020-10-31 | Simplified |
| 2021-01-18 | Public | 2019-10-31 | Simplified |
| 2019-12-23 | Public | 2018-10-31 | Simplified |
| 2019-03-11 | Public | 2017-10-31 | Simplified |
| Name | TOPKATEAM |
| Siren | 832950737 |
| Closing | 2019-10-31 |
| Registry code | 7702 |
| Registration number | 637 |
| Management number | 2017B02098 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 684 400.00 | 2 684 400.00 | 2 684 400.00 | |
044 Total Fixed Assets | 2 684 400.00 | 2 684 400.00 | 2 684 400.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 413 478.00 | 413 478.00 | 413 478.00 | |
096 Total Current Assets + Prepaid Expenses | 414 801.00 | 414 801.00 | 414 801.00 | |
110 Total Assets | 3 099 201.00 | 3 099 201.00 | 3 099 201.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 1 774 286.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 484 416.00 | |||
142 Total Equity - Total I | 2 368 701.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 728 000.00 | |||
176 Total debts | 730 500.00 | |||
180 Liabilities Total | 3 099 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 741.00 | 2 805.00 | 3 741.00 | |
244 Taxes, duties and similar payments | 158.00 | 2 680.00 | 158.00 | |
264 Total operating expenses | 3 899.00 | 5 485.00 | 3 899.00 | |
270 Operating profit | -3 897.00 | -5 485.00 | -3 897.00 | |
280 Financial income | 491 490.00 | 1 862 977.00 | 491 490.00 | |
306 Income tax's | 3 177.00 | 18 898.00 | 3 177.00 | |
310 Profit or loss | 484 416.00 | 1 838 595.00 | 484 416.00 | |
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