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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : TOP Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | TOP Services |
| Siren | 814565032 |
| Closing | 2022-06-30 |
| Registry code | 5902 |
| Registration number | B2023/001566 |
| Management number | 2015B00519 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 513.00 | 1 639.00 | 874.00 | 2 513.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 502 513.00 | 1 639.00 | 500 874.00 | 502 513.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 302 639.00 | 302 639.00 | 302 639.00 | |
084 Cash | 97 703.00 | 97 703.00 | 97 703.00 | |
096 Total Current Assets + Prepaid Expenses | 418 343.00 | 418 343.00 | 418 343.00 | |
110 Total Assets | 920 856.00 | 1 639.00 | 919 217.00 | 920 856.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 496.00 | |||
132 Other Reserves | 536 094.00 | |||
136 Profit for the Year | 193 402.00 | |||
142 Total Equity - Total I | 740 992.00 | |||
156 Loans and similar debts | 48 109.00 | |||
166 Suppliers and related accounts | 5 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 591.00 | |||
172 Other debts | 124 738.00 | |||
176 Total debts | 178 224.00 | |||
180 Liabilities Total | 919 217.00 | |||
195 Of which payables due in more than one year | 45 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 000.00 | 195 000.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 195 074.00 | 195 074.00 | ||
242 Other external expenses | 9 639.00 | 9 639.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 1 645.00 | ||
250 Staff compensation | 95 663.00 | 95 663.00 | ||
252 Social security contributions | 38 304.00 | 38 304.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
264 Total operating expenses | 145 755.00 | 145 755.00 | ||
270 Operating profit | 49 318.00 | 49 318.00 | ||
280 Financial income | 197 660.00 | 197 660.00 | ||
294 Financial expenses | 2 619.00 | 2 619.00 | ||
300 Exceptional expenses | 49 965.00 | 49 965.00 | ||
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 193 402.00 | 193 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 502 513.00 | 502 513.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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