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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4488 |
| Management number | 2017B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| 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 | 17 451.00 | 8 233.00 | 9 218.00 | 17 451.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 22 511.00 | 8 233.00 | 14 278.00 | 22 511.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 26 941.00 | 26 941.00 | 26 941.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 71 619.00 | 71 619.00 | 71 619.00 | |
096 Total Current Assets + Prepaid Expenses | 99 926.00 | 99 926.00 | 99 926.00 | |
110 Total Assets | 122 437.00 | 8 233.00 | 114 204.00 | 122 437.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 884.00 | |||
136 Profit for the Year | 39 556.00 | |||
142 Total Equity - Total I | 95 690.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 922.00 | |||
172 Other debts | 17 799.00 | |||
176 Total debts | 18 515.00 | |||
180 Liabilities Total | 114 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 514.00 | 93 514.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 515.00 | 96 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 603.00 | 1 603.00 | ||
240 Inventory changes (raw materials and supplies) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 20 017.00 | 20 017.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 931.00 | 6 931.00 | ||
254 Depreciation and amortization | 3 113.00 | 3 113.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 49 626.00 | 49 626.00 | ||
270 Operating profit | 46 889.00 | 46 889.00 | ||
306 Income tax's | 7 333.00 | 7 333.00 | ||
310 Profit or loss | 39 556.00 | 39 556.00 | ||
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