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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : TOP EXECUTIVE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | TOP EXECUTIVE SERVICES |
| Siren | 491095857 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 2682 |
| Management number | 2006B01291 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13594 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 432.00 | 451.00 | 2 982.00 | 3 432.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 632.00 | 451.00 | 3 182.00 | 3 632.00 |
068 Receivables – Trade and related accounts | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 8 022.00 | 8 022.00 | 8 022.00 | |
096 Total Current Assets + Prepaid Expenses | 13 593.00 | 13 593.00 | 13 593.00 | |
110 Total Assets | 17 226.00 | 451.00 | 16 775.00 | 17 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -12 620.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 13 072.00 | |||
156 Loans and similar debts | 558.00 | |||
166 Suppliers and related accounts | 176.00 | |||
172 Other debts | 2 969.00 | |||
176 Total debts | 3 702.00 | |||
180 Liabilities Total | 16 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 723.00 | 32 723.00 | ||
232 Total operating income excluding VAT | 32 723.00 | 32 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 680.00 | 1 680.00 | ||
242 Other external expenses | 7 502.00 | 7 502.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 204.00 | ||
250 Staff compensation | 19 591.00 | 19 591.00 | ||
252 Social security contributions | 1 493.00 | 1 493.00 | ||
264 Total operating expenses | 32 471.00 | 32 471.00 | ||
270 Operating profit | 252.00 | 252.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 192.00 | 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 632.00 | 3 632.00 | ||
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