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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : TOP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | TOP SERVICE |
| Siren | 834362717 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1624 |
| Management number | 2018B00013 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 2 497.00 | 2 497.00 | 2 497.00 | |
072 Receivables – Other | 21 037.00 | 21 037.00 | 21 037.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 23 590.00 | 23 590.00 | 23 590.00 | |
110 Total Assets | 24 100.00 | 510.00 | 23 590.00 | 24 100.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 828.00 | |||
136 Profit for the Year | 3 662.00 | |||
142 Total Equity - Total I | 12 600.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 3 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 185.00 | |||
172 Other debts | 7 375.00 | |||
176 Total debts | 10 990.00 | |||
180 Liabilities Total | 23 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 530.00 | 38 274.00 | 26 530.00 | |
232 Total operating income excluding VAT | 26 530.00 | 38 274.00 | 26 530.00 | |
234 Purchases of goods (including customs duties) | 385.00 | 3 493.00 | 385.00 | |
238 Purchases of raw materials and other supplies (including royalties | -23.00 | -23.00 | ||
242 Other external expenses | 13 505.00 | 16 091.00 | 13 505.00 | |
244 Taxes, duties and similar payments | 416.00 | 787.00 | 416.00 | |
250 Staff compensation | 6 782.00 | 4 263.00 | 6 782.00 | |
252 Social security contributions | 881.00 | 709.00 | 881.00 | |
254 Depreciation and amortization | 256.00 | 254.00 | 256.00 | |
264 Total operating expenses | 22 202.00 | 25 597.00 | 22 202.00 | |
270 Operating profit | 4 328.00 | 12 677.00 | 4 328.00 | |
300 Exceptional expenses | 17.00 | 35.00 | 17.00 | |
306 Income tax's | 649.00 | 3 804.00 | 649.00 | |
310 Profit or loss | 3 662.00 | 8 838.00 | 3 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510.00 | 510.00 | ||
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