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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : DMC TOPOCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | DMC TOPOCONSULT |
| Siren | 827800228 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 964 |
| Management number | 2017B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 NANS LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 000.00 | 1 264.00 | 3 736.00 | 5 000.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 10 090.00 | 1 264.00 | 8 826.00 | 10 090.00 |
068 Receivables – Trade and related accounts | 17 507.00 | 17 507.00 | 17 507.00 | |
084 Cash | 16 263.00 | 16 263.00 | 16 263.00 | |
096 Total Current Assets + Prepaid Expenses | 33 770.00 | 33 770.00 | 33 770.00 | |
110 Total Assets | 43 860.00 | 1 264.00 | 42 596.00 | 43 860.00 |
120 Share or Individual Capital | 3 750.00 | |||
136 Profit for the Year | 9 195.00 | |||
142 Total Equity - Total I | 12 945.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 669.00 | |||
172 Other debts | 27 869.00 | |||
176 Total debts | 29 652.00 | |||
180 Liabilities Total | 42 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 674.00 | 78 674.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 676.00 | 78 676.00 | ||
234 Purchases of goods (including customs duties) | 854.00 | 854.00 | ||
242 Other external expenses | 19 674.00 | 19 674.00 | ||
250 Staff compensation | 34 339.00 | 34 339.00 | ||
252 Social security contributions | 11 725.00 | 11 725.00 | ||
254 Depreciation and amortization | 1 264.00 | 1 264.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 859.00 | 67 859.00 | ||
270 Operating profit | 10 817.00 | 10 817.00 | ||
306 Income tax's | 1 623.00 | 1 623.00 | ||
310 Profit or loss | 9 194.00 | 9 194.00 | ||
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