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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : D-TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-05-31 | Simplified |
| 2020-10-27 | Public | 2020-05-31 | Simplified |
| Name | D-TOPO |
| Siren | 878881457 |
| Closing | 2020-05-31 |
| Registry code | 8303 |
| Registration number | 5867 |
| Management number | 2019B01186 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 287.00 | 2 613.00 | 2 900.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 3 017.00 | 287.00 | 2 730.00 | 3 017.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 14 722.00 | 14 722.00 | 14 722.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 16 691.00 | 16 691.00 | 16 691.00 | |
110 Total Assets | 19 708.00 | 287.00 | 19 421.00 | 19 708.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 653.00 | |||
142 Total Equity - Total I | 14 753.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 4 428.00 | |||
176 Total debts | 4 668.00 | |||
180 Liabilities Total | 19 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 125.00 | 23 125.00 | ||
232 Total operating income excluding VAT | 23 125.00 | 23 125.00 | ||
242 Other external expenses | 5 306.00 | 5 306.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 886.00 | 5 886.00 | ||
270 Operating profit | 17 239.00 | 17 239.00 | ||
306 Income tax's | 2 586.00 | 2 586.00 | ||
310 Profit or loss | 14 653.00 | 14 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 900.00 | 2 900.00 | ||
482 INCREASES Financial Assets | 117.00 | 117.00 | ||
492 Total Fixed Assets (Increases) | 3 017.00 | 3 017.00 | ||
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