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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : TOP EURO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | TOP EURO SECURITE |
| Siren | 844425579 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6123 |
| Management number | 2018B05851 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 238.00 | 5 989.00 | 29 250.00 | 35 238.00 |
040 Financial Assets | 897.00 | 897.00 | 897.00 | |
044 Total Fixed Assets | 36 135.00 | 5 989.00 | 30 147.00 | 36 135.00 |
068 Receivables – Trade and related accounts | 89 529.00 | 89 529.00 | 89 529.00 | |
072 Receivables – Other | 178 174.00 | 178 174.00 | 178 174.00 | |
084 Cash | 16 266.00 | 16 266.00 | 16 266.00 | |
096 Total Current Assets + Prepaid Expenses | 283 970.00 | 283 970.00 | 283 970.00 | |
110 Total Assets | 320 105.00 | 5 989.00 | 314 116.00 | 320 105.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 49 829.00 | |||
142 Total Equity - Total I | 59 829.00 | |||
166 Suppliers and related accounts | 23 298.00 | |||
172 Other debts | 230 990.00 | |||
176 Total debts | 254 288.00 | |||
180 Liabilities Total | 314 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 135.00 | |||
199 Of which current accounts of debit partners | 3 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 972 121.00 | 972 121.00 | ||
232 Total operating income excluding VAT | 972 121.00 | 972 121.00 | ||
242 Other external expenses | 823 749.00 | 823 749.00 | ||
250 Staff compensation | 67 108.00 | 67 108.00 | ||
252 Social security contributions | 12 637.00 | 12 637.00 | ||
254 Depreciation and amortization | 5 989.00 | 5 989.00 | ||
264 Total operating expenses | 909 482.00 | 909 482.00 | ||
270 Operating profit | 62 639.00 | 62 639.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 12 495.00 | 12 495.00 | ||
310 Profit or loss | 49 829.00 | 49 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 790.00 | 30 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 448.00 | 4 448.00 | ||
482 INCREASES Financial Assets | 897.00 | 897.00 | ||
492 Total Fixed Assets (Increases) | 36 135.00 | 36 135.00 | ||
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