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BALANCE SHEET (
2019-10-09)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6330 |
| 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 | 2019-10-09 |
| 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 | 3 764.00 | 1 236.00 | 5 000.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 10 090.00 | 3 764.00 | 6 326.00 | 10 090.00 |
068 Receivables – Trade and related accounts | 14 304.00 | 14 304.00 | 14 304.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 30 649.00 | 30 649.00 | 30 649.00 | |
096 Total Current Assets + Prepaid Expenses | 45 243.00 | 45 243.00 | 45 243.00 | |
110 Total Assets | 55 333.00 | 3 764.00 | 51 569.00 | 55 333.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 005.00 | |||
136 Profit for the Year | 26 281.00 | |||
142 Total Equity - Total I | 34 786.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 948.00 | |||
172 Other debts | 14 921.00 | |||
176 Total debts | 16 783.00 | |||
180 Liabilities Total | 51 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 334.00 | 140 334.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 140 336.00 | 140 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 167.00 | 1 167.00 | ||
242 Other external expenses | 37 366.00 | 37 366.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 48 288.00 | 48 288.00 | ||
252 Social security contributions | 18 284.00 | 18 284.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 109 418.00 | 109 418.00 | ||
270 Operating profit | 30 918.00 | 30 918.00 | ||
306 Income tax's | 4 638.00 | 4 638.00 | ||
310 Profit or loss | 26 280.00 | 26 280.00 | ||
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