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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : Dop Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | Dop Communication |
| Siren | 450252333 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001196 |
| Management number | 2006B00193 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 DOMPTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 620.00 | 67 921.00 | 4 699.00 | 72 620.00 |
044 Total Fixed Assets | 72 620.00 | 67 921.00 | 4 699.00 | 72 620.00 |
068 Receivables – Trade and related accounts | 3 710.00 | 3 710.00 | 3 710.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
080 Sellable securities | 19 033.00 | 19 033.00 | 19 033.00 | |
084 Cash | 6 468.00 | 6 468.00 | 6 468.00 | |
092 Prepaid expenses | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 31 196.00 | 31 196.00 | 31 196.00 | |
110 Total Assets | 103 816.00 | 67 921.00 | 35 895.00 | 103 816.00 |
120 Share or Individual Capital | 7 700.00 | |||
124 Revaluation Adjustments | 1.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 9 281.00 | |||
136 Profit for the Year | 761.00 | |||
140 Regulated Provisions | 4 696.00 | |||
142 Total Equity - Total I | 23 209.00 | |||
166 Suppliers and related accounts | 7 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 291.00 | |||
172 Other debts | 5 641.00 | |||
176 Total debts | 12 686.00 | |||
180 Liabilities Total | 35 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226.00 | 226.00 | ||
214 Production of goods sold - France | 7 476.00 | 7 476.00 | ||
218 Production of services sold - France | 9 022.00 | 9 022.00 | ||
230 Other income | 9 391.00 | 9 391.00 | ||
232 Total operating income excluding VAT | 26 115.00 | 26 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 509.00 | 2 509.00 | ||
242 Other external expenses | 10 707.00 | 10 707.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 11 460.00 | 11 460.00 | ||
254 Depreciation and amortization | 4 184.00 | 4 184.00 | ||
264 Total operating expenses | 29 100.00 | 29 100.00 | ||
270 Operating profit | -2 985.00 | -2 985.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 3 741.00 | 3 741.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 761.00 | 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 620.00 | 72 620.00 | ||
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