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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : TOPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| Name | TOPALE |
| Siren | 483853453 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 28106 |
| Management number | 2005B15607 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 725.00 | 875.00 | 850.00 | 1 725.00 |
028 Tangible Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
044 Total Fixed Assets | 2 969.00 | 2 119.00 | 850.00 | 2 969.00 |
068 Receivables – Trade and related accounts | 5 447.00 | 5 447.00 | 5 447.00 | |
072 Receivables – Other | ||||
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 5 448.00 | 5 448.00 | 5 448.00 | |
110 Total Assets | 8 417.00 | 2 119.00 | 6 298.00 | 8 417.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 214.00 | |||
132 Other Reserves | 77.00 | |||
134 Retained Earnings | -841.00 | |||
136 Profit for the Year | -890.00 | |||
142 Total Equity - Total I | 6 260.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 38.00 | |||
172 Other debts | ||||
176 Total debts | 38.00 | |||
180 Liabilities Total | 6 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 528.00 | |||
232 Total operating income excluding VAT | 5 528.00 | |||
242 Other external expenses | 258.00 | 4 741.00 | 258.00 | |
244 Taxes, duties and similar payments | 80.00 | 77.00 | 80.00 | |
250 Staff compensation | 1 000.00 | |||
252 Social security contributions | 643.00 | |||
254 Depreciation and amortization | 265.00 | |||
256 Provisions | 131.00 | |||
264 Total operating expenses | 338.00 | 6 858.00 | 338.00 | |
270 Operating profit | -338.00 | -1 330.00 | -338.00 | |
290 Exceptional income | 323.00 | 772.00 | 323.00 | |
300 Exceptional expenses | 875.00 | 192.00 | 875.00 | |
310 Profit or loss | -890.00 | -750.00 | -890.00 | |
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