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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : TOPIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | TOPIT CONSULTING |
| Siren | 793048844 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 12013 |
| Management number | 2013B03570 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 12 798.00 | 4 640.00 | 8 158.00 | 12 798.00 |
044 Total Fixed Assets | 14 298.00 | 6 140.00 | 8 158.00 | 14 298.00 |
068 Receivables – Trade and related accounts | 35 496.00 | 35 496.00 | 35 496.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 52 751.00 | 52 751.00 | 52 751.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 88 554.00 | 88 554.00 | 88 554.00 | |
110 Total Assets | 102 852.00 | 6 140.00 | 96 712.00 | 102 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 71 379.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | 77 698.00 | |||
156 Loans and similar debts | 6 687.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
172 Other debts | 11 208.00 | |||
176 Total debts | 19 014.00 | |||
180 Liabilities Total | 96 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 360.00 | 127 540.00 | 121 360.00 | |
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 121 360.00 | 127 606.00 | 121 360.00 | |
242 Other external expenses | 16 718.00 | 20 464.00 | 16 718.00 | |
244 Taxes, duties and similar payments | 1 412.00 | 1 103.00 | 1 412.00 | |
250 Staff compensation | 99 598.00 | 63 000.00 | 99 598.00 | |
252 Social security contributions | 30 066.00 | |||
254 Depreciation and amortization | 1 647.00 | 622.00 | 1 647.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 119 376.00 | 115 255.00 | 119 376.00 | |
270 Operating profit | 1 984.00 | 12 350.00 | 1 984.00 | |
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 117.00 | 214.00 | 117.00 | |
306 Income tax's | 475.00 | 2 580.00 | 475.00 | |
310 Profit or loss | 1 319.00 | 9 556.00 | 1 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 412.00 | 8 412.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 5 385.00 | 5 385.00 | ||
492 Total Fixed Assets (Increases) | 8 913.00 | 8 913.00 | ||
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