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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : TOPOGRAPHIE DE L'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | TOPOGRAPHIE DE L'ART |
| Siren | 438060428 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91538 |
| Management number | 2001B09386 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 420.00 | 10 420.00 | 10 420.00 | |
AP Buildings | 12 988.00 | 12 488.00 | 499.00 | 12 988.00 |
AT Other tangible assets | 6 882.00 | 4 543.00 | 2 338.00 | 6 882.00 |
BJ TOTAL (I) | 30 289.00 | 27 452.00 | 2 838.00 | 30 289.00 |
BX Customers and related accounts | 35.00 | 35.00 | 35.00 | |
BZ Other receivables | 7 030.00 | 7 030.00 | 7 030.00 | |
CF Cash and cash equivalents | 51 525.00 | 51 525.00 | 51 525.00 | |
CH Prepaid expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
CJ TOTAL (II) | 67 090.00 | 67 090.00 | 67 090.00 | |
CO Grand total (0 to V) | 97 379.00 | 27 452.00 | 69 928.00 | 97 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 8 813.00 | 4 318.00 | 8 813.00 | |
DH Retained earnings | -204 007.00 | -345 504.00 | -204 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -187 117.00 | -204 007.00 | -187 117.00 | |
DL TOTAL (I) | -282 310.00 | -445 194.00 | -282 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323 960.00 | 420 460.00 | 323 960.00 | |
DX Trade payables and related accounts | 12 274.00 | 13 387.00 | 12 274.00 | |
DY Tax and social security liabilities | 16 004.00 | 28 211.00 | 16 004.00 | |
EB Prepaid income (2) | 35 000.00 | |||
EC TOTAL (IV) | 352 238.00 | 497 057.00 | 352 238.00 | |
EE Grand total (I to V) | 69 928.00 | 51 864.00 | 69 928.00 | |
EI Including equity loans | 323 960.00 | 323 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 968.00 | 7 968.00 | 7 968.00 | |
FG Production sold - services | 35 669.00 | 35 669.00 | 35 669.00 | |
FJ Net sales | 43 638.00 | 43 638.00 | 43 638.00 | |
FR Total operating income (I) | 43 638.00 | |||
FS Purchases of goods (including customs duties) | 31 870.00 | |||
FW Other purchases and external expenses | 107 700.00 | |||
FX Taxes, duties, and similar payments | 4 592.00 | |||
FY Salaries and Wages | 63 093.00 | |||
FZ Social Security Contributions | 23 043.00 | |||
GA Operating Expenses - Depreciation and Amortization | 432.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 230 754.00 | |||
GG - OPERATING RESULT (I - II) | -187 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -187 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 638.00 | 92 056.00 | 43 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 230 754.00 | 296 063.00 | 230 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -187 117.00 | -204 007.00 | -187 117.00 | |
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