Grow your business safely with TOPOGRAPHIE DE L'ART
All the information you need about TOPOGRAPHIE DE L'ART to develop and secure your business in France
T
HOME >
CORPORATES
>
TOPOGRAPHIE DE L'ART >
BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : TOPOGRAPHIE DE L'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | TOPOGRAPHIE DE L'ART |
| Siren | 438060428 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111920 |
| Management number | 2001B09386 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 420.00 | 10 420.00 | 10 420.00 | |
AP Buildings | 12 988.00 | 12 908.00 | 79.00 | 12 988.00 |
AT Other tangible assets | 8 174.00 | 5 148.00 | 3 026.00 | 8 174.00 |
BJ TOTAL (I) | 31 582.00 | 28 476.00 | 3 105.00 | 31 582.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 8 342.00 | 8 342.00 | 8 342.00 | |
CF Cash and cash equivalents | 26 590.00 | 26 590.00 | 26 590.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 34 932.00 | 34 932.00 | 34 932.00 | |
CO Grand total (0 to V) | 66 513.00 | 28 476.00 | 38 037.00 | 66 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 7 690.00 | 8 813.00 | 7 690.00 | |
DH Retained earnings | -204 007.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -242 732.00 | -187 117.00 | -242 732.00 | |
DL TOTAL (I) | -135 043.00 | -282 310.00 | -135 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 960.00 | 323 960.00 | 155 960.00 | |
DX Trade payables and related accounts | 3 576.00 | 12 274.00 | 3 576.00 | |
DY Tax and social security liabilities | 13 544.00 | 16 004.00 | 13 544.00 | |
EC TOTAL (IV) | 173 080.00 | 352 238.00 | 173 080.00 | |
EE Grand total (I to V) | 38 037.00 | 69 928.00 | 38 037.00 | |
EI Including equity loans | 155 960.00 | 155 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 084.00 | 6 084.00 | 6 084.00 | |
FG Production sold - services | ||||
FJ Net sales | 6 084.00 | 6 084.00 | 6 084.00 | |
FR Total operating income (I) | 6 084.00 | |||
FS Purchases of goods (including customs duties) | 28 025.00 | |||
FW Other purchases and external expenses | 108 541.00 | |||
FX Taxes, duties, and similar payments | 7 349.00 | |||
FY Salaries and Wages | 76 964.00 | |||
FZ Social Security Contributions | 26 914.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 025.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 248 817.00 | |||
GG - OPERATING RESULT (I - II) | -242 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -242 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 084.00 | 43 638.00 | 6 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 248 817.00 | 230 754.00 | 248 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -242 732.00 | -187 117.00 | -242 732.00 | |
all companies in France
Complete and comprehensive database.
