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BALANCE SHEET (
2021-10-11)
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 | 2021-05-31 |
| Registry code | 8303 |
| Registration number | 7318 |
| Management number | 2019B01186 |
| Activity code | 7112A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-11 |
| 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 | 1 254.00 | 1 646.00 | 2 900.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 3 017.00 | 1 254.00 | 1 763.00 | 3 017.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 37 951.00 | 37 951.00 | 37 951.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 40 494.00 | 40 494.00 | 40 494.00 | |
110 Total Assets | 43 511.00 | 1 254.00 | 42 257.00 | 43 511.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 643.00 | |||
136 Profit for the Year | 20 093.00 | |||
142 Total Equity - Total I | 34 846.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 7 019.00 | |||
176 Total debts | 7 410.00 | |||
180 Liabilities Total | 42 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 975.00 | 23 125.00 | 42 975.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 42 978.00 | 23 125.00 | 42 978.00 | |
242 Other external expenses | 11 676.00 | 5 306.00 | 11 676.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 814.00 | 292.00 | 814.00 | |
250 Staff compensation | 4 765.00 | 4 765.00 | ||
252 Social security contributions | 1 113.00 | 1 113.00 | ||
254 Depreciation and amortization | 967.00 | 287.00 | 967.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 19 339.00 | 5 886.00 | 19 339.00 | |
270 Operating profit | 23 639.00 | 17 239.00 | 23 639.00 | |
306 Income tax's | 3 546.00 | 2 586.00 | 3 546.00 | |
310 Profit or loss | 20 093.00 | 14 653.00 | 20 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 017.00 | 3 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 476.00 | 8 476.00 | ||
378 Amount of deductible VAT on goods and services | 818.00 | 818.00 | ||
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