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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : Top-Class-VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-04-30 | Simplified |
| 2021-02-09 | Public | 2020-04-30 | Simplified |
| Name | Top-Class-VTC |
| Siren | 828848259 |
| Closing | 2021-04-30 |
| Registry code | 9201 |
| Registration number | 59966 |
| Management number | 2017B03191 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 654.00 | 6 646.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 654.00 | 6 646.00 | 7 300.00 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 980.00 | 980.00 | 980.00 | |
110 Total Assets | 8 280.00 | 654.00 | 7 626.00 | 8 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 837.00 | |||
136 Profit for the Year | 7 025.00 | |||
142 Total Equity - Total I | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 596.00 | |||
172 Other debts | 4 438.00 | |||
176 Total debts | 4 438.00 | |||
180 Liabilities Total | 7 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 095.00 | 1 095.00 | ||
226 Operating subsidies received | 13 118.00 | 13 118.00 | ||
232 Total operating income excluding VAT | 14 213.00 | 14 213.00 | ||
242 Other external expenses | 6 176.00 | 6 176.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 654.00 | 654.00 | ||
264 Total operating expenses | 7 188.00 | 7 188.00 | ||
270 Operating profit | 7 025.00 | 7 025.00 | ||
310 Profit or loss | 7 025.00 | 7 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 300.00 | 7 300.00 | ||
490 Total Fixed Assets (Gross Value) | 9 167.00 | 9 167.00 | ||
492 Total Fixed Assets (Increases) | 7 300.00 | 7 300.00 | ||
494 Total Fixed Assets (Decreases) | 9 167.00 | 9 167.00 | ||
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