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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : DOPA DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| Name | DOPA DIFFUSION |
| Siren | 539037499 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 343 |
| Management number | 2012B00026 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 083.00 | 4 083.00 | 4 083.00 | |
068 Receivables – Trade and related accounts | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 5 607.00 | 5 607.00 | 5 607.00 | |
096 Total Current Assets + Prepaid Expenses | 15 263.00 | 15 263.00 | 15 263.00 | |
110 Total Assets | 15 263.00 | 15 263.00 | 15 263.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 345.00 | |||
134 Retained Earnings | -1 169.00 | |||
136 Profit for the Year | -535.00 | |||
142 Total Equity - Total I | 3 640.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 141.00 | |||
172 Other debts | 11 262.00 | |||
176 Total debts | 11 622.00 | |||
180 Liabilities Total | 15 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 374.00 | 374.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 536.00 | 536.00 | ||
270 Operating profit | -535.00 | -535.00 | ||
310 Profit or loss | -535.00 | -535.00 | ||
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