Grow your business safely with TOP CLEAN 77
All the information you need about TOP CLEAN 77 to develop and secure your business in France
T
HOME >
CORPORATES
>
TOP CLEAN 77 >
BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : TOP CLEAN 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | TOP CLEAN 77 |
| Siren | 810570432 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8339 |
| Management number | 2015B00591 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 FAVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 1 630.00 | 500.00 | 1 130.00 | 1 630.00 |
068 Receivables – Trade and related accounts | 28 651.00 | 28 651.00 | 28 651.00 | |
072 Receivables – Other | 8 971.00 | 8 971.00 | 8 971.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
092 Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 42 366.00 | 42 366.00 | 42 366.00 | |
110 Total Assets | 43 996.00 | 500.00 | 43 496.00 | 43 996.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -30 809.00 | |||
136 Profit for the Year | 6 138.00 | |||
142 Total Equity - Total I | -23 170.00 | |||
166 Suppliers and related accounts | 5 447.00 | |||
172 Other debts | 61 220.00 | |||
176 Total debts | 66 666.00 | |||
180 Liabilities Total | 43 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 630.00 | 1 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 858.00 | 32 858.00 | ||
378 Amount of deductible VAT on goods and services | 4 329.00 | 4 329.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
