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 (
2023-06-28)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 42059 |
| Management number | 2001B09386 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-28 |
| 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 | 12 988.00 | 12 988.00 | |
AT Other tangible assets | 8 174.00 | 6 197.00 | 1 977.00 | 8 174.00 |
BJ TOTAL (I) | 31 582.00 | 29 604.00 | 1 977.00 | 31 582.00 |
BZ Other receivables | 8 052.00 | 8 052.00 | 8 052.00 | |
CF Cash and cash equivalents | 96 713.00 | 96 713.00 | 96 713.00 | |
CH Prepaid expenses | 9 360.00 | 9 360.00 | 9 360.00 | |
CJ TOTAL (II) | 114 124.00 | 114 124.00 | 114 124.00 | |
CO Grand total (0 to V) | 145 705.00 | 29 604.00 | 116 101.00 | 145 705.00 |
| 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 | 7 690.00 | 7 690.00 | |
DH Retained earnings | -242 732.00 | -242 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -243 541.00 | -242 732.00 | -243 541.00 | |
DL TOTAL (I) | -378 583.00 | -135 043.00 | -378 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452 960.00 | 155 960.00 | 452 960.00 | |
DX Trade payables and related accounts | 28 884.00 | 3 576.00 | 28 884.00 | |
DY Tax and social security liabilities | 12 840.00 | 13 544.00 | 12 840.00 | |
EC TOTAL (IV) | 494 685.00 | 173 080.00 | 494 685.00 | |
EE Grand total (I to V) | 116 101.00 | 38 037.00 | 116 101.00 | |
EI Including equity loans | 452 960.00 | 452 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 035.00 | 21 035.00 | 21 035.00 | |
FG Production sold - services | 25 667.00 | 25 667.00 | 25 667.00 | |
FJ Net sales | 46 702.00 | 46 702.00 | 46 702.00 | |
FR Total operating income (I) | 46 702.00 | |||
FS Purchases of goods (including customs duties) | 50 095.00 | |||
FW Other purchases and external expenses | 122 887.00 | |||
FX Taxes, duties, and similar payments | 4 930.00 | |||
FY Salaries and Wages | 82 440.00 | |||
FZ Social Security Contributions | 28 746.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 128.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 290 243.00 | |||
GG - OPERATING RESULT (I - II) | -243 541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -243 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 702.00 | 6 084.00 | 46 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 290 243.00 | 248 817.00 | 290 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -243 541.00 | -242 732.00 | -243 541.00 | |
all companies in France
Complete and comprehensive database.
