Grow your business safely with ED TOPO
All the information you need about ED TOPO to develop and secure your business in France
E
HOME >
CORPORATES
>
ED TOPO >
BALANCE SHEET (
2021-04-19)
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 | 2020-11-30 |
| Registry code | 2104 |
| Registration number | 3291 |
| Management number | 2016B00166 |
| Activity code | 7112B |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Échigey |
| 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 | 9 407.00 | 9 407.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 9 427.00 | 9 407.00 | 20.00 | 9 427.00 |
068 Receivables – Trade and related accounts | 26 388.00 | 26 388.00 | 26 388.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 20 769.00 | 20 769.00 | 20 769.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 47 576.00 | 47 576.00 | 47 576.00 | |
110 Total Assets | 57 003.00 | 9 407.00 | 47 596.00 | 57 003.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 110.00 | |||
136 Profit for the Year | 1 455.00 | |||
142 Total Equity - Total I | 22 765.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 557.00 | |||
172 Other debts | 24 209.00 | |||
176 Total debts | 24 831.00 | |||
180 Liabilities Total | 47 596.00 | |||
195 Of which payables due in more than one year | 16 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 722.00 | 55 844.00 | 54 722.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 56 224.00 | 55 845.00 | 56 224.00 | |
242 Other external expenses | 17 055.00 | 19 351.00 | 17 055.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 2 931.00 | 3 382.00 | 2 931.00 | |
250 Staff compensation | 28 000.00 | 24 000.00 | 28 000.00 | |
252 Social security contributions | 6 249.00 | 5 574.00 | 6 249.00 | |
254 Depreciation and amortization | 534.00 | 2 500.00 | 534.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 769.00 | 54 808.00 | 54 769.00 | |
270 Operating profit | 1 455.00 | 1 037.00 | 1 455.00 | |
306 Income tax's | 284.00 | |||
310 Profit or loss | 1 455.00 | 753.00 | 1 455.00 | |
all companies in France
Complete and comprehensive database.
