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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : TOPOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | TOPOSUD |
| Siren | 454060419 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5347 |
| Management number | 2004B00272 |
| Activity code | 7112A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20146 Sotta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 740.00 | 6 597.00 | 3 143.00 | 9 740.00 |
028 Tangible Assets | 21 391.00 | 17 850.00 | 3 541.00 | 21 391.00 |
044 Total Fixed Assets | 31 131.00 | 24 447.00 | 6 685.00 | 31 131.00 |
072 Receivables – Other | 5 047.00 | 5 047.00 | 5 047.00 | |
084 Cash | 20 848.00 | 20 848.00 | 20 848.00 | |
096 Total Current Assets + Prepaid Expenses | 25 895.00 | 25 895.00 | 25 895.00 | |
110 Total Assets | 57 026.00 | 24 447.00 | 32 580.00 | 57 026.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
130 Regulated Reserves | 16 685.00 | |||
134 Retained Earnings | -43 635.00 | |||
136 Profit for the Year | -4 971.00 | |||
142 Total Equity - Total I | 26 580.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 32 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 277.00 | 18 633.00 | 5 277.00 | |
226 Operating subsidies received | 2 760.00 | 3 672.00 | 2 760.00 | |
232 Total operating income excluding VAT | 8 037.00 | 22 305.00 | 8 037.00 | |
242 Other external expenses | 11 206.00 | 11 705.00 | 11 206.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 280.00 | 486.00 | 280.00 | |
254 Depreciation and amortization | 2 984.00 | 1 834.00 | 2 984.00 | |
264 Total operating expenses | 14 471.00 | 14 025.00 | 14 471.00 | |
270 Operating profit | -6 434.00 | 8 280.00 | -6 434.00 | |
306 Income tax's | -1 463.00 | -1 463.00 | ||
310 Profit or loss | -4 971.00 | 8 280.00 | -4 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 100.00 | 4 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 26 256.00 | 26 256.00 | ||
492 Total Fixed Assets (Increases) | 4 875.00 | 4 875.00 | ||
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