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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : G.E.TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | G.E.TOPO |
| Siren | 750109209 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10713 |
| Management number | 2013B00591 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62680 Méricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 467.00 | 467.00 | 467.00 | |
028 Tangible Assets | 133 103.00 | 85 793.00 | 47 310.00 | 133 103.00 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 133 599.00 | 86 260.00 | 47 338.00 | 133 599.00 |
064 Advances and down payments on orders | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 185 640.00 | 185 640.00 | 185 640.00 | |
072 Receivables – Other | 6 315.00 | 6 315.00 | 6 315.00 | |
084 Cash | 49 445.00 | 49 445.00 | 49 445.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 242 760.00 | 242 760.00 | 242 760.00 | |
110 Total Assets | 376 359.00 | 86 260.00 | 290 099.00 | 376 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 655.00 | |||
136 Profit for the Year | 1 253.00 | |||
142 Total Equity - Total I | 87 408.00 | |||
156 Loans and similar debts | 98 015.00 | |||
166 Suppliers and related accounts | 34 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 171.00 | |||
172 Other debts | 69 726.00 | |||
176 Total debts | 202 691.00 | |||
180 Liabilities Total | 290 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 570.00 | |||
195 Of which payables due in more than one year | 7 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 713.00 | 320 713.00 | ||
230 Other income | 20 762.00 | 20 762.00 | ||
232 Total operating income excluding VAT | 341 475.00 | 341 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 121 577.00 | 121 577.00 | ||
243 (including business tax) | -8 011.00 | -8 011.00 | ||
244 Taxes, duties and similar payments | 3 131.00 | 3 131.00 | ||
24B (including equipment leasing) | 20 905.00 | 20 905.00 | ||
250 Staff compensation | 149 347.00 | 149 347.00 | ||
252 Social security contributions | 45 446.00 | 45 446.00 | ||
254 Depreciation and amortization | 16 775.00 | 16 775.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 336 522.00 | 336 522.00 | ||
270 Operating profit | 4 953.00 | 4 953.00 | ||
294 Financial expenses | 1 071.00 | 1 071.00 | ||
300 Exceptional expenses | 2 629.00 | 2 629.00 | ||
310 Profit or loss | 1 253.00 | 1 253.00 | ||
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