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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : TOP GLYSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | TOP GLYSS |
| Siren | 879956472 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 11963 |
| Management number | 2020B00369 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 172.00 | 11 032.00 | 26 140.00 | 37 172.00 |
044 Total Fixed Assets | 37 172.00 | 11 032.00 | 26 140.00 | 37 172.00 |
072 Receivables – Other | 9 871.00 | 9 871.00 | 9 871.00 | |
084 Cash | 2 654.00 | 2 654.00 | 2 654.00 | |
096 Total Current Assets + Prepaid Expenses | 12 525.00 | 12 525.00 | 12 525.00 | |
110 Total Assets | 49 697.00 | 11 032.00 | 38 665.00 | 49 697.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 947.00 | |||
136 Profit for the Year | 9 764.00 | |||
142 Total Equity - Total I | 12 212.00 | |||
156 Loans and similar debts | 21 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 5 027.00 | |||
176 Total debts | 26 454.00 | |||
180 Liabilities Total | 38 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
199 Of which current accounts of debit partners | 9 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 502.00 | 47 690.00 | 85 502.00 | |
230 Other income | 8 782.00 | 15 090.00 | 8 782.00 | |
232 Total operating income excluding VAT | 94 284.00 | 62 781.00 | 94 284.00 | |
234 Purchases of goods (including customs duties) | 59.00 | 59.00 | ||
242 Other external expenses | 50 156.00 | 41 749.00 | 50 156.00 | |
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 28 580.00 | 10 044.00 | 28 580.00 | |
254 Depreciation and amortization | 3 837.00 | 7 194.00 | 3 837.00 | |
264 Total operating expenses | 82 749.00 | 58 988.00 | 82 749.00 | |
270 Operating profit | 11 536.00 | 3 793.00 | 11 536.00 | |
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 1 503.00 | |||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 723.00 | 343.00 | 1 723.00 | |
310 Profit or loss | 9 764.00 | 1 947.00 | 9 764.00 | |
374 Amount of VAT collected | 6 401.00 | 6 401.00 | ||
378 Amount of deductible VAT on goods and services | 3 095.00 | 3 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 972.00 | 35 972.00 | ||
490 Total Fixed Assets (Gross Value) | 35 972.00 | 35 972.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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