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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : TOP AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | TOP AFFAIRE |
| Siren | 384472668 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11760 |
| Management number | 1992B00218 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
014 Intangible Assets - Other | 3 216.00 | 3 216.00 | 3 216.00 | |
028 Tangible Assets | 146 964.00 | 108 690.00 | 38 274.00 | 146 964.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 147 090.00 | 108 690.00 | 38 400.00 | 147 090.00 |
068 Receivables – Trade and related accounts | 8 682.00 | 8 682.00 | 8 682.00 | |
072 Receivables – Other | 5 059.00 | 5 059.00 | 5 059.00 | |
084 Cash | 1 807.00 | 1 807.00 | 1 807.00 | |
096 Total Current Assets + Prepaid Expenses | 6 866.00 | 6 866.00 | 6 866.00 | |
110 Total Assets | 153 956.00 | 108 690.00 | 45 266.00 | 153 956.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 079.00 | |||
136 Profit for the Year | -3 397.00 | |||
142 Total Equity - Total I | 9 066.00 | |||
156 Loans and similar debts | 3 200.00 | |||
166 Suppliers and related accounts | 17 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 098.00 | |||
172 Other debts | 15 955.00 | |||
176 Total debts | 36 200.00 | |||
180 Liabilities Total | 45 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 350.00 | 21 350.00 | ||
218 Production of services sold - France | 7 441.00 | 7 441.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 7 441.00 | 7 441.00 | ||
242 Other external expenses | 5 154.00 | 5 154.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 5 384.00 | 5 384.00 | ||
254 Depreciation and amortization | 5 106.00 | 5 106.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 10 538.00 | 10 538.00 | ||
270 Operating profit | -3 097.00 | -3 097.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -3 397.00 | -3 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 964.00 | 146 964.00 | ||
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