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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : TOP EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2017-05-31 | Simplified |
| 2019-12-09 | Public | 2018-05-31 | Simplified |
| Name | TOP EXPERTISE |
| Siren | 822995478 |
| Closing | 2017-05-31 |
| Registry code | 6101 |
| Registration number | 2482 |
| Management number | 2016B00380 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61420 Gandelain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 558.00 | 196.00 | 1 362.00 | 1 558.00 |
040 Financial Assets | 184 000.00 | 184 000.00 | 184 000.00 | |
044 Total Fixed Assets | 185 558.00 | 196.00 | 185 362.00 | 185 558.00 |
068 Receivables – Trade and related accounts | 13 146.00 | 13 146.00 | 13 146.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 31 533.00 | 31 533.00 | 31 533.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 44 919.00 | 44 919.00 | 44 919.00 | |
110 Total Assets | 230 477.00 | 196.00 | 230 281.00 | 230 477.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 18 940.00 | |||
142 Total Equity - Total I | 21 440.00 | |||
156 Loans and similar debts | 184 771.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 459.00 | |||
172 Other debts | 23 882.00 | |||
176 Total debts | 208 840.00 | |||
180 Liabilities Total | 230 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 944.00 | 70 944.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 945.00 | 70 945.00 | ||
242 Other external expenses | 12 431.00 | 12 431.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
250 Staff compensation | 33 600.00 | 33 600.00 | ||
252 Social security contributions | 12 640.00 | 12 640.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 58 975.00 | 58 975.00 | ||
270 Operating profit | 11 970.00 | 11 970.00 | ||
280 Financial income | 11 071.00 | 11 071.00 | ||
294 Financial expenses | 759.00 | 759.00 | ||
306 Income tax's | 3 342.00 | 3 342.00 | ||
310 Profit or loss | 18 940.00 | 18 940.00 | ||
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