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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : TOPPAKKAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-12-24 | Public | 2016-12-31 | Simplified |
| Name | TOPPAKKAYA |
| Siren | 494635337 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 28084 |
| Management number | 2019B12029 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
080 Sellable securities | 13 257.00 | 13 257.00 | 13 257.00 | |
084 Cash | 8 109.00 | 8 109.00 | 8 109.00 | |
096 Total Current Assets + Prepaid Expenses | 21 366.00 | 21 366.00 | 21 366.00 | |
110 Total Assets | 22 866.00 | 22 866.00 | 22 866.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 166.00 | |||
136 Profit for the Year | 3 596.00 | |||
142 Total Equity - Total I | 20 762.00 | |||
156 Loans and similar debts | 848.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
176 Total debts | 2 104.00 | |||
180 Liabilities Total | 22 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 729.00 | 44 729.00 | ||
232 Total operating income excluding VAT | 44 729.00 | 44 729.00 | ||
234 Purchases of goods (including customs duties) | 3 105.00 | 3 105.00 | ||
242 Other external expenses | 9 416.00 | 9 416.00 | ||
244 Taxes, duties and similar payments | 4 610.00 | 4 610.00 | ||
250 Staff compensation | 16 451.00 | 16 451.00 | ||
252 Social security contributions | 7 551.00 | 7 551.00 | ||
264 Total operating expenses | 41 133.00 | 41 133.00 | ||
270 Operating profit | 3 596.00 | 3 596.00 | ||
310 Profit or loss | 3 596.00 | 3 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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