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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : EUROPE TOP DEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| Name | EUROPE TOP DEM |
| Siren | 891330276 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1523 |
| Management number | 2020B10703 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 829.00 | 345.00 | 1 484.00 | 1 829.00 |
040 Financial Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
044 Total Fixed Assets | 3 532.00 | 345.00 | 3 187.00 | 3 532.00 |
068 Receivables – Trade and related accounts | 16 810.00 | 16 810.00 | 16 810.00 | |
084 Cash | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 19 067.00 | 19 067.00 | 19 067.00 | |
110 Total Assets | 22 599.00 | 345.00 | 22 254.00 | 22 599.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 2 546.00 | |||
142 Total Equity - Total I | 6 146.00 | |||
166 Suppliers and related accounts | 3 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 12 561.00 | |||
176 Total debts | 16 108.00 | |||
180 Liabilities Total | 22 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 247.00 | 103 247.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 103 413.00 | 103 413.00 | ||
242 Other external expenses | 91 938.00 | 91 938.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 5 786.00 | 5 786.00 | ||
252 Social security contributions | 2 202.00 | 2 202.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 100 381.00 | 100 381.00 | ||
270 Operating profit | 3 032.00 | 3 032.00 | ||
280 Financial income | 21.00 | 21.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 546.00 | 2 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 829.00 | 1 829.00 | ||
482 INCREASES Financial Assets | 1 702.00 | 1 702.00 | ||
492 Total Fixed Assets (Increases) | 3 532.00 | 3 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 649.00 | 20 649.00 | ||
378 Amount of deductible VAT on goods and services | 11 659.00 | 11 659.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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