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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : TOPRAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| Name | TOPRAE |
| Siren | 889625927 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 4328 |
| Management number | 2020B01119 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 682.00 | 3 682.00 | 3 682.00 | |
096 Total Current Assets + Prepaid Expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
110 Total Assets | 3 682.00 | 3 682.00 | 3 682.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 015.00 | |||
142 Total Equity - Total I | 2 515.00 | |||
166 Suppliers and related accounts | 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 726.00 | |||
176 Total debts | 1 167.00 | |||
180 Liabilities Total | 3 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 829.00 | 829.00 | ||
264 Total operating expenses | 829.00 | 829.00 | ||
270 Operating profit | 2 371.00 | 2 371.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 015.00 | 2 015.00 | ||
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