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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : A2+ TOPOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | A2+ TOPOGRAPHIE |
| Siren | 529317869 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7450 |
| Management number | 2010B02662 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 099.00 | 2 099.00 | 13 000.00 | 15 099.00 |
028 Tangible Assets | 118 997.00 | 79 250.00 | 39 747.00 | 118 997.00 |
040 Financial Assets | 394.00 | 394.00 | 394.00 | |
044 Total Fixed Assets | 134 490.00 | 81 349.00 | 53 141.00 | 134 490.00 |
068 Receivables – Trade and related accounts | 29 092.00 | 29 092.00 | 29 092.00 | |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 62 433.00 | 62 433.00 | 62 433.00 | |
092 Prepaid expenses | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 123 349.00 | 123 349.00 | 123 349.00 | |
110 Total Assets | 257 839.00 | 81 349.00 | 176 490.00 | 257 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 94 551.00 | |||
136 Profit for the Year | 27 636.00 | |||
142 Total Equity - Total I | 124 386.00 | |||
156 Loans and similar debts | 24 307.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 414.00 | |||
172 Other debts | 25 436.00 | |||
176 Total debts | 52 104.00 | |||
180 Liabilities Total | 176 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 977.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 15 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 161.00 | 251 161.00 | ||
232 Total operating income excluding VAT | 251 162.00 | 251 162.00 | ||
242 Other external expenses | 50 005.00 | 50 005.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 15 858.00 | 15 858.00 | ||
250 Staff compensation | 94 000.00 | 94 000.00 | ||
252 Social security contributions | 34 068.00 | 34 068.00 | ||
254 Depreciation and amortization | 22 159.00 | 22 159.00 | ||
262 Other expenses | 1 757.00 | 1 757.00 | ||
264 Total operating expenses | 217 847.00 | 217 847.00 | ||
270 Operating profit | 33 315.00 | 33 315.00 | ||
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 656.00 | 5 656.00 | ||
310 Profit or loss | 27 636.00 | 27 636.00 | ||
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