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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : TOP NETTOYAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | TOP NETTOYAGE SERVICE |
| Siren | 808939490 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5094 |
| Management number | 2015B00373 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 248.00 | 9 248.00 | 9 248.00 | |
072 Receivables – Other | 4 854.00 | 4 854.00 | 4 854.00 | |
084 Cash | 70 408.00 | 70 408.00 | 70 408.00 | |
096 Total Current Assets + Prepaid Expenses | 84 510.00 | 84 510.00 | 84 510.00 | |
110 Total Assets | 84 510.00 | 84 510.00 | 84 510.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 327.00 | |||
134 Retained Earnings | 35 194.00 | |||
136 Profit for the Year | 1 057.00 | |||
142 Total Equity - Total I | 39 578.00 | |||
166 Suppliers and related accounts | 10 419.00 | |||
172 Other debts | 34 513.00 | |||
176 Total debts | 44 932.00 | |||
180 Liabilities Total | 84 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 209.00 | 54 209.00 | ||
232 Total operating income excluding VAT | 54 209.00 | 54 209.00 | ||
242 Other external expenses | 10 947.00 | 10 947.00 | ||
250 Staff compensation | 31 742.00 | 31 742.00 | ||
252 Social security contributions | 10 462.00 | 10 462.00 | ||
264 Total operating expenses | 53 151.00 | 53 151.00 | ||
270 Operating profit | 1 058.00 | 1 058.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 057.00 | 1 057.00 | ||
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