Grow your business safely with Top-Class-VTC
All the information you need about Top-Class-VTC to develop and secure your business in France
T
HOME >
CORPORATES
>
Top-Class-VTC >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : Top-Class-VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-04-30 | Simplified |
| 2021-02-09 | Public | 2020-04-30 | Simplified |
| Name | Top-Class-VTC |
| Siren | 828848259 |
| Closing | 2020-04-30 |
| Registry code | 9201 |
| Registration number | 6809 |
| Management number | 2017B03191 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 9 167.00 | 9 167.00 | |
044 Total Fixed Assets | 9 167.00 | 9 167.00 | 9 167.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 99.00 | 99.00 | 99.00 | |
110 Total Assets | 9 167.00 | 9 167.00 | 9 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -298.00 | |||
136 Profit for the Year | -4 539.00 | |||
142 Total Equity - Total I | -3 837.00 | |||
156 Loans and similar debts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 448.00 | |||
172 Other debts | 3 693.00 | |||
176 Total debts | 3 837.00 | |||
180 Liabilities Total | 2 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 672.00 | 17 672.00 | ||
232 Total operating income excluding VAT | 17 672.00 | 17 672.00 | ||
242 Other external expenses | 19 275.00 | 19 275.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 145.00 | 145.00 | ||
254 Depreciation and amortization | 2 603.00 | 2 603.00 | ||
256 Provisions | 3 282.00 | 3 282.00 | ||
264 Total operating expenses | 22 211.00 | 22 211.00 | ||
270 Operating profit | -4 539.00 | -4 539.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | -4 539.00 | -4 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 167.00 | 9 167.00 | ||
490 Total Fixed Assets (Gross Value) | 9 167.00 | 9 167.00 | ||
492 Total Fixed Assets (Increases) | 9 167.00 | 9 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 508.00 | 1 508.00 | ||
378 Amount of deductible VAT on goods and services | 750.00 | 750.00 | ||
all companies in France
Complete and comprehensive database.
