Grow your business safely with TOP SERVICES
All the information you need about TOP SERVICES to develop and secure your business in France
T
HOME >
CORPORATES
>
TOP SERVICES >
BALANCE SHEET (
2021-12-01)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43120 |
| Management number | 2018B00451 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| 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 | 77 472.00 | 25 083.00 | 52 389.00 | 77 472.00 |
044 Total Fixed Assets | 77 472.00 | 25 083.00 | 52 389.00 | 77 472.00 |
068 Receivables – Trade and related accounts | 10 220.00 | 10 220.00 | 10 220.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 20 908.00 | 20 908.00 | 20 908.00 | |
096 Total Current Assets + Prepaid Expenses | 31 828.00 | 31 828.00 | 31 828.00 | |
110 Total Assets | 109 300.00 | 25 083.00 | 84 217.00 | 109 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 983.00 | |||
136 Profit for the Year | -30 534.00 | |||
142 Total Equity - Total I | -27 450.00 | |||
166 Suppliers and related accounts | 71 803.00 | |||
172 Other debts | 39 864.00 | |||
176 Total debts | 111 667.00 | |||
180 Liabilities Total | 84 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 133.00 | 87 133.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 089.00 | 1 089.00 | ||
232 Total operating income excluding VAT | 91 222.00 | 91 222.00 | ||
242 Other external expenses | 78 509.00 | 78 509.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 27 120.00 | 27 120.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
254 Depreciation and amortization | 13 229.00 | 13 229.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 120 985.00 | 120 985.00 | ||
270 Operating profit | -29 763.00 | -29 763.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
310 Profit or loss | -30 534.00 | -30 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 980.00 | 14 980.00 | ||
490 Total Fixed Assets (Gross Value) | 62 492.00 | 62 492.00 | ||
492 Total Fixed Assets (Increases) | 14 980.00 | 14 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 075.00 | 8 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
