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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : G.E.TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | G.E.TOPO |
| Siren | 750109209 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 8856 |
| Management number | 2013B00591 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62680 Méricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 467.00 | 467.00 | 467.00 | |
028 Tangible Assets | 124 533.00 | 69 018.00 | 55 516.00 | 124 533.00 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 125 029.00 | 69 485.00 | 55 544.00 | 125 029.00 |
064 Advances and down payments on orders | 352.00 | 352.00 | 352.00 | |
068 Receivables – Trade and related accounts | 132 783.00 | 132 783.00 | 132 783.00 | |
072 Receivables – Other | 15 180.00 | 15 180.00 | 15 180.00 | |
084 Cash | 76 578.00 | 76 578.00 | 76 578.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 225 842.00 | 225 842.00 | 225 842.00 | |
110 Total Assets | 350 871.00 | 69 485.00 | 281 386.00 | 350 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 120 834.00 | |||
136 Profit for the Year | -40 180.00 | |||
142 Total Equity - Total I | 86 155.00 | |||
156 Loans and similar debts | 109 298.00 | |||
166 Suppliers and related accounts | 23 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 62 145.00 | |||
176 Total debts | 195 232.00 | |||
180 Liabilities Total | 281 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 786.00 | |||
195 Of which payables due in more than one year | 98 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 515.00 | 261 515.00 | ||
230 Other income | 5 539.00 | 5 539.00 | ||
232 Total operating income excluding VAT | 267 053.00 | 267 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 589.00 | ||
242 Other external expenses | 121 478.00 | 121 478.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 4 871.00 | 4 871.00 | ||
24B (including equipment leasing) | 33 488.00 | 33 488.00 | ||
250 Staff compensation | 127 640.00 | 127 640.00 | ||
252 Social security contributions | 37 262.00 | 37 262.00 | ||
254 Depreciation and amortization | 14 626.00 | 14 626.00 | ||
264 Total operating expenses | 306 465.00 | 306 465.00 | ||
270 Operating profit | -39 412.00 | -39 412.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -40 180.00 | -40 180.00 | ||
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