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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : TOP NETTOYAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | TOP NETTOYAGE SERVICE |
| Siren | 808939490 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41352 |
| Management number | 2015B00373 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 032.00 | 17 032.00 | 17 032.00 | |
072 Receivables – Other | 5 055.00 | 5 055.00 | 5 055.00 | |
084 Cash | 38 723.00 | 38 723.00 | 38 723.00 | |
096 Total Current Assets + Prepaid Expenses | 60 810.00 | 60 810.00 | 60 810.00 | |
110 Total Assets | 60 810.00 | 60 810.00 | 60 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 327.00 | |||
134 Retained Earnings | 6 250.00 | |||
136 Profit for the Year | 18 157.00 | |||
142 Total Equity - Total I | 27 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 33 076.00 | |||
176 Total debts | 33 076.00 | |||
180 Liabilities Total | 60 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 534.00 | 86 534.00 | ||
232 Total operating income excluding VAT | 86 534.00 | 86 534.00 | ||
242 Other external expenses | 5 029.00 | 5 029.00 | ||
244 Taxes, duties and similar payments | 3 854.00 | 3 854.00 | ||
250 Staff compensation | 40 145.00 | 40 145.00 | ||
252 Social security contributions | 15 533.00 | 15 533.00 | ||
264 Total operating expenses | 64 561.00 | 64 561.00 | ||
270 Operating profit | 21 973.00 | 21 973.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
300 Exceptional expenses | 723.00 | 723.00 | ||
306 Income tax's | 3 204.00 | 3 204.00 | ||
310 Profit or loss | 18 157.00 | 18 157.00 | ||
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