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BALANCE SHEET (
2022-09-13)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11825 |
| Management number | 2010B02662 |
| Activity code | 7112A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| 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 | 32 929.00 | 15 524.00 | 17 405.00 | 32 929.00 |
028 Tangible Assets | 176 375.00 | 120 608.00 | 55 767.00 | 176 375.00 |
040 Financial Assets | 621.00 | 621.00 | 621.00 | |
044 Total Fixed Assets | 209 925.00 | 136 133.00 | 73 793.00 | 209 925.00 |
068 Receivables – Trade and related accounts | 40 262.00 | 1 155.00 | 39 107.00 | 40 262.00 |
072 Receivables – Other | 2 907.00 | 2 907.00 | 2 907.00 | |
080 Sellable securities | 25 192.00 | 25 192.00 | 25 192.00 | |
084 Cash | 208 435.00 | 208 435.00 | 208 435.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 276 977.00 | 1 155.00 | 275 822.00 | 276 977.00 |
110 Total Assets | 486 902.00 | 137 288.00 | 349 615.00 | 486 902.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 192 968.00 | |||
136 Profit for the Year | 65 555.00 | |||
142 Total Equity - Total I | 260 723.00 | |||
156 Loans and similar debts | 4 575.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 364.00 | |||
172 Other debts | 83 483.00 | |||
176 Total debts | 88 891.00 | |||
180 Liabilities Total | 349 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 467.00 | 356 007.00 | 432 467.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 2 410.00 | 1.00 | |
232 Total operating income excluding VAT | 432 469.00 | 359 917.00 | 432 469.00 | |
242 Other external expenses | 91 465.00 | 60 892.00 | 91 465.00 | |
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 15 053.00 | 29 913.00 | 15 053.00 | |
250 Staff compensation | 138 000.00 | 136 185.00 | 138 000.00 | |
252 Social security contributions | 59 814.00 | 42 137.00 | 59 814.00 | |
254 Depreciation and amortization | 42 426.00 | 33 959.00 | 42 426.00 | |
256 Provisions | 1 155.00 | 1 155.00 | ||
262 Other expenses | 241.00 | 2 436.00 | 241.00 | |
264 Total operating expenses | 348 153.00 | 305 522.00 | 348 153.00 | |
270 Operating profit | 84 315.00 | 54 395.00 | 84 315.00 | |
280 Financial income | 247.00 | 286.00 | 247.00 | |
290 Exceptional income | 667.00 | 667.00 | ||
294 Financial expenses | 245.00 | 413.00 | 245.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 19 338.00 | 10 841.00 | 19 338.00 | |
310 Profit or loss | 65 555.00 | 43 426.00 | 65 555.00 | |
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