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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : TOPS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | TOPS SERVICES |
| Siren | 809011216 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30469 |
| Management number | 2015B00313 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 781.00 | 781.00 | 781.00 | |
044 Total Fixed Assets | 781.00 | 781.00 | 781.00 | |
072 Receivables – Other | 9 018.00 | 9 018.00 | 9 018.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 9 489.00 | 9 489.00 | 9 489.00 | |
110 Total Assets | 10 270.00 | 781.00 | 9 489.00 | 10 270.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 595.00 | |||
136 Profit for the Year | 12 191.00 | |||
142 Total Equity - Total I | 8 596.00 | |||
166 Suppliers and related accounts | 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 893.00 | |||
176 Total debts | 893.00 | |||
180 Liabilities Total | 9 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 781.00 | 781.00 | ||
490 Total Fixed Assets (Gross Value) | 781.00 | 781.00 | ||
492 Total Fixed Assets (Increases) | 781.00 | 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 211.00 | 2 211.00 | ||
378 Amount of deductible VAT on goods and services | 1 416.00 | 1 416.00 | ||
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