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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : TOP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | TOP SERVICES |
| Siren | 834632283 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13879 |
| Management number | 2018B00451 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 492.00 | 11 853.00 | 50 639.00 | 62 492.00 |
044 Total Fixed Assets | 62 492.00 | 11 853.00 | 50 639.00 | 62 492.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 15 217.00 | 15 217.00 | 15 217.00 | |
096 Total Current Assets + Prepaid Expenses | 30 217.00 | 30 217.00 | 30 217.00 | |
110 Total Assets | 92 709.00 | 11 853.00 | 80 855.00 | 92 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 049.00 | |||
136 Profit for the Year | 934.00 | |||
142 Total Equity - Total I | 3 083.00 | |||
166 Suppliers and related accounts | 39 842.00 | |||
172 Other debts | 37 930.00 | |||
176 Total debts | 77 772.00 | |||
180 Liabilities Total | 80 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 371.00 | 92 371.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 92 383.00 | 92 383.00 | ||
242 Other external expenses | 51 446.00 | 51 446.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 27 241.00 | 27 241.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
254 Depreciation and amortization | 9 259.00 | 9 259.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 89 898.00 | 89 898.00 | ||
270 Operating profit | 2 485.00 | 2 485.00 | ||
294 Financial expenses | 1 178.00 | 1 178.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 934.00 | 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 126.00 | 15 126.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 500.00 | 15 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 816.00 | 5 816.00 | ||
490 Total Fixed Assets (Gross Value) | 26 050.00 | 26 050.00 | ||
492 Total Fixed Assets (Increases) | 36 442.00 | 36 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 474.00 | 16 474.00 | ||
378 Amount of deductible VAT on goods and services | 4 343.00 | 4 343.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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