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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : TOPKATEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-10-31 | Simplified |
| 2021-04-01 | Public | 2020-10-31 | Simplified |
| 2021-01-18 | Public | 2019-10-31 | Simplified |
| 2019-12-23 | Public | 2018-10-31 | Simplified |
| 2019-03-11 | Public | 2017-10-31 | Simplified |
| Name | TOPKATEAM |
| Siren | 832950737 |
| Closing | 2021-10-31 |
| Registry code | 7702 |
| Registration number | 15746 |
| Management number | 2017B02098 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| 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 | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 680 000.00 | 2 680 000.00 | 2 680 000.00 | |
044 Total Fixed Assets | 2 680 000.00 | 2 680 000.00 | 2 680 000.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 506 023.00 | 506 023.00 | 506 023.00 | |
096 Total Current Assets + Prepaid Expenses | 506 868.00 | 506 868.00 | 506 868.00 | |
110 Total Assets | 3 186 868.00 | 3 186 868.00 | 3 186 868.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 2 643 565.00 | |||
136 Profit for the Year | 431 803.00 | |||
142 Total Equity - Total I | 3 185 368.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | ||||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 3 186 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 056.00 | 3 179.00 | 3 056.00 | |
264 Total operating expenses | 3 056.00 | 3 179.00 | 3 056.00 | |
270 Operating profit | -3 056.00 | -3 179.00 | -3 056.00 | |
280 Financial income | 437 709.00 | 549 098.00 | 437 709.00 | |
290 Exceptional income | 4 400.00 | 4 400.00 | ||
300 Exceptional expenses | 4 400.00 | 4 400.00 | ||
306 Income tax's | 2 850.00 | 3 695.00 | 2 850.00 | |
310 Profit or loss | 431 803.00 | 542 224.00 | 431 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 400.00 | 4 400.00 | ||
490 Total Fixed Assets (Gross Value) | 2 684 400.00 | 2 684 400.00 | ||
494 Total Fixed Assets (Decreases) | 4 400.00 | 4 400.00 | ||
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