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D HOME > CORPORATES > DAUPHIN > BALANCE SHEET ( 2017-08-22)

THE LIST OF BALANCE SHEET : DAUPHIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2021-12-31 Simplified
2020-11-04 Public 2019-12-31 Simplified
2019-08-12 Public 2018-12-31 Simplified
2018-08-29 Public 2017-12-31 Simplified
2017-08-22 Public 2016-12-31 Simplified
NameDAUPHIN
Siren800012023
Closing2016-12-31
Registry code 2602
Registration number B2017/007984
Management number2014B00147
Activity code 4619B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26770 ROUSSET-LES-VIGNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 145.00 5 145.00 5 145.00
072 Receivables – Other 900.00 900.00 900.00
084 Cash 1 746.00 1 746.00 1 746.00
096 Total Current Assets + Prepaid Expenses 7 791.00 7 791.00 7 791.00
110 Total Assets 7 791.00 7 791.00 7 791.00
120 Share or Individual Capital 100.00
134 Retained Earnings -5 182.00
136 Profit for the Year 1 260.00
142 Total Equity - Total I -3 822.00
169 Other debts including current accounts of partners for fiscal year N 11 068.00
172 Other debts 11 613.00
176 Total debts 11 613.00
180 Liabilities Total 7 791.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 111.00 111.00
218 Production of services sold - France 30 467.00 30 467.00
232 Total operating income excluding VAT 30 578.00 30 578.00
234 Purchases of goods (including customs duties) 100.00 100.00
242 Other external expenses 28 892.00 28 892.00
244 Taxes, duties and similar payments 326.00 326.00
264 Total operating expenses 29 318.00 29 318.00
270 Operating profit 1 260.00 1 260.00
310 Profit or loss 1 260.00 1 260.00

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