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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : TOP PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Complete |
| 2019-06-19 | Public | 2016-09-30 | Complete |
| 2019-05-15 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2015-09-30 | Complete |
| Name | TOP PERFORMANCE |
| Siren | 751488933 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 2096 |
| Management number | 2013B00680 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Savas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 910.00 | 1 910.00 | 1 910.00 | |
040 Financial Assets | 72 900.00 | 72 900.00 | 72 900.00 | |
044 Total Fixed Assets | 74 810.00 | 1 910.00 | 72 900.00 | 74 810.00 |
072 Receivables – Other | 25 113.00 | 25 113.00 | 25 113.00 | |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 26 148.00 | 26 148.00 | 26 148.00 | |
110 Total Assets | 100 958.00 | 1 910.00 | 99 048.00 | 100 958.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 867.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 062.00 | |||
142 Total Equity - Total I | 15 805.00 | |||
156 Loans and similar debts | 34 481.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 48 762.00 | |||
172 Other debts | 48 762.00 | |||
176 Total debts | 83 243.00 | |||
180 Liabilities Total | 99 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 826.00 | 780.00 | 1 826.00 | |
264 Total operating expenses | 1 826.00 | 780.00 | 1 826.00 | |
270 Operating profit | -1 825.00 | -780.00 | -1 825.00 | |
280 Financial income | 30 000.00 | |||
290 Exceptional income | 40 000.00 | |||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 18 000.00 | |||
310 Profit or loss | -2 062.00 | 51 220.00 | -2 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 810.00 | 74 810.00 | ||
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