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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : TOP ETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | TOP ETUDE |
| Siren | 795222025 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18396 |
| Management number | 2013B06424 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
084 Cash | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 3 944.00 | 3 944.00 | 3 944.00 | |
110 Total Assets | 5 464.00 | 5 464.00 | 5 464.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 814.00 | |||
142 Total Equity - Total I | 2 814.00 | |||
166 Suppliers and related accounts | 950.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 2 650.00 | |||
180 Liabilities Total | 5 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 450.00 | 27 450.00 | ||
232 Total operating income excluding VAT | 27 450.00 | 27 450.00 | ||
242 Other external expenses | 994.00 | 994.00 | ||
250 Staff compensation | 17 100.00 | 17 100.00 | ||
252 Social security contributions | 8 542.00 | 8 542.00 | ||
264 Total operating expenses | 26 636.00 | 26 636.00 | ||
270 Operating profit | 814.00 | 814.00 | ||
310 Profit or loss | 814.00 | 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 520.00 | 1 520.00 | ||
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