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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : DAUPHIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | DAUPHIN SARL |
| Siren | 499307585 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7015 |
| Management number | 2007B16383 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 8 079.00 | 8 079.00 | 8 079.00 | |
072 Receivables – Other | 14 385.00 | 14 385.00 | 14 385.00 | |
084 Cash | 3 282.00 | 3 282.00 | 3 282.00 | |
096 Total Current Assets + Prepaid Expenses | 25 745.00 | 25 745.00 | 25 745.00 | |
110 Total Assets | 30 745.00 | 5 000.00 | 25 745.00 | 30 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 087.00 | |||
136 Profit for the Year | 1 839.00 | |||
142 Total Equity - Total I | 12 926.00 | |||
156 Loans and similar debts | 2 778.00 | |||
172 Other debts | 10 041.00 | |||
176 Total debts | 12 819.00 | |||
180 Liabilities Total | 25 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 440.00 | 18 310.00 | 41 440.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 41 440.00 | 18 311.00 | 41 440.00 | |
242 Other external expenses | 22 519.00 | 9 494.00 | 22 519.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 275.00 | 75.00 | |
24B (including equipment leasing) | 6 663.00 | 6 663.00 | ||
250 Staff compensation | 10 000.00 | 2 846.00 | 10 000.00 | |
252 Social security contributions | 6 090.00 | 1 087.00 | 6 090.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 685.00 | 13 702.00 | 38 685.00 | |
270 Operating profit | 2 755.00 | 4 609.00 | 2 755.00 | |
294 Financial expenses | 151.00 | 153.00 | 151.00 | |
300 Exceptional expenses | 374.00 | 506.00 | 374.00 | |
306 Income tax's | 391.00 | 668.00 | 391.00 | |
310 Profit or loss | 1 839.00 | 3 282.00 | 1 839.00 | |
374 Amount of VAT collected | 4 087.00 | 4 087.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 226.00 | 2 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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