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BALANCE SHEET (
2020-09-25)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7761 |
| Management number | 2010B02662 |
| Activity code | 7112A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| 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 | 28 939.00 | 4 842.00 | 24 097.00 | 28 939.00 |
028 Tangible Assets | 135 301.00 | 73 910.00 | 61 390.00 | 135 301.00 |
040 Financial Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 164 893.00 | 78 753.00 | 86 141.00 | 164 893.00 |
068 Receivables – Trade and related accounts | 27 529.00 | 2 408.00 | 25 121.00 | 27 529.00 |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 151 110.00 | 151 110.00 | 151 110.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 210 625.00 | 2 408.00 | 208 217.00 | 210 625.00 |
110 Total Assets | 375 519.00 | 81 161.00 | 294 358.00 | 375 519.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 122 186.00 | |||
136 Profit for the Year | 27 356.00 | |||
142 Total Equity - Total I | 151 742.00 | |||
156 Loans and similar debts | 38 705.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 972.00 | |||
172 Other debts | 100 198.00 | |||
176 Total debts | 142 616.00 | |||
180 Liabilities Total | 294 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 692.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 600.00 | |||
195 Of which payables due in more than one year | 23 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 057.00 | 348 057.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 348 077.00 | 348 077.00 | ||
242 Other external expenses | 65 777.00 | 65 777.00 | ||
244 Taxes, duties and similar payments | 23 227.00 | 23 227.00 | ||
250 Staff compensation | 138 000.00 | 138 000.00 | ||
252 Social security contributions | 58 928.00 | 58 928.00 | ||
254 Depreciation and amortization | 30 915.00 | 30 915.00 | ||
256 Provisions | 2 408.00 | 2 408.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 319 590.00 | 319 590.00 | ||
270 Operating profit | 28 488.00 | 28 488.00 | ||
280 Financial income | 249.00 | 249.00 | ||
290 Exceptional income | 8 600.00 | 8 600.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
300 Exceptional expenses | 3 945.00 | 3 945.00 | ||
306 Income tax's | 5 565.00 | 5 565.00 | ||
310 Profit or loss | 27 356.00 | 27 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 840.00 | 13 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 53 592.00 | 53 592.00 | ||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
490 Total Fixed Assets (Gross Value) | 134 490.00 | 134 490.00 | ||
492 Total Fixed Assets (Increases) | 67 692.00 | 67 692.00 | ||
494 Total Fixed Assets (Decreases) | 37 289.00 | 37 289.00 | ||
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