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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : TOP NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | TOP NET |
| Siren | 834936692 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13475 |
| Management number | 2018B00883 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 047.00 | 1 903.00 | 11 144.00 | 13 047.00 |
044 Total Fixed Assets | 13 047.00 | 1 903.00 | 11 144.00 | 13 047.00 |
072 Receivables – Other | 49 344.00 | 49 344.00 | 49 344.00 | |
084 Cash | 37 521.00 | 37 521.00 | 37 521.00 | |
096 Total Current Assets + Prepaid Expenses | 86 865.00 | 86 865.00 | 86 865.00 | |
110 Total Assets | 99 912.00 | 1 903.00 | 98 009.00 | 99 912.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 495.00 | |||
136 Profit for the Year | 9 767.00 | |||
142 Total Equity - Total I | 17 262.00 | |||
166 Suppliers and related accounts | 59 825.00 | |||
172 Other debts | 20 923.00 | |||
176 Total debts | 80 747.00 | |||
180 Liabilities Total | 98 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 455.00 | 282 455.00 | ||
232 Total operating income excluding VAT | 282 455.00 | 282 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 588.00 | 2 588.00 | ||
242 Other external expenses | 188 993.00 | 188 993.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 69 073.00 | 69 073.00 | ||
252 Social security contributions | 7 964.00 | 7 964.00 | ||
254 Depreciation and amortization | 1 851.00 | 1 851.00 | ||
264 Total operating expenses | 270 514.00 | 270 514.00 | ||
270 Operating profit | 11 941.00 | 11 941.00 | ||
290 Exceptional income | 59.00 | 59.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 9 767.00 | 9 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 417.00 | 5 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 430.00 | 1 430.00 | ||
490 Total Fixed Assets (Gross Value) | 6 200.00 | 6 200.00 | ||
492 Total Fixed Assets (Increases) | 6 847.00 | 6 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 299.00 | 4 299.00 | ||
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