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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : DOLPHIN IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | DOLPHIN IMPORT EXPORT |
| Siren | 753485333 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024262 |
| Management number | 2012B02874 |
| Activity code | 4675Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 250.00 | 250.00 | 250.00 | |
110 Total Assets | 250.00 | 250.00 | 250.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 78.00 | |||
176 Total debts | 78.00 | |||
180 Liabilities Total | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 590.00 | 2 590.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 593.00 | 2 593.00 | ||
242 Other external expenses | 2 212.00 | 2 212.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 423.00 | 2 423.00 | ||
270 Operating profit | 170.00 | 170.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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