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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : TOP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | TOP DECO |
| Siren | 818412306 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15041 |
| Management number | 2016B01459 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 995.00 | 4 449.00 | 2 546.00 | 6 995.00 |
044 Total Fixed Assets | 6 995.00 | 4 449.00 | 2 546.00 | 6 995.00 |
072 Receivables – Other | 47 535.00 | 47 535.00 | 47 535.00 | |
084 Cash | 16 896.00 | 16 896.00 | 16 896.00 | |
096 Total Current Assets + Prepaid Expenses | 64 431.00 | 64 431.00 | 64 431.00 | |
110 Total Assets | 71 426.00 | 4 449.00 | 66 977.00 | 71 426.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 17 306.00 | |||
136 Profit for the Year | 16 339.00 | |||
142 Total Equity - Total I | 39 646.00 | |||
156 Loans and similar debts | 1 726.00 | |||
166 Suppliers and related accounts | 5 821.00 | |||
172 Other debts | 19 785.00 | |||
176 Total debts | 27 331.00 | |||
180 Liabilities Total | 66 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 420.00 | 308 420.00 | ||
232 Total operating income excluding VAT | 308 420.00 | 308 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 178.00 | 59 178.00 | ||
242 Other external expenses | 168 661.00 | 168 661.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
24B (including equipment leasing) | 3 876.00 | 3 876.00 | ||
250 Staff compensation | 45 774.00 | 45 774.00 | ||
252 Social security contributions | 12 202.00 | 12 202.00 | ||
254 Depreciation and amortization | 2 249.00 | 2 249.00 | ||
264 Total operating expenses | 289 175.00 | 289 175.00 | ||
270 Operating profit | 19 245.00 | 19 245.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 2 883.00 | 2 883.00 | ||
310 Profit or loss | 16 339.00 | 16 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 995.00 | 6 995.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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