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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : DAUPHIN
| 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 |
| Name | DAUPHIN |
| Siren | 800012023 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007923 |
| Management number | 2014B00147 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 ROUSSET-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 15 373.00 | 15 373.00 | 15 373.00 | |
096 Total Current Assets + Prepaid Expenses | 17 663.00 | 17 663.00 | 17 663.00 | |
110 Total Assets | 17 663.00 | 17 663.00 | 17 663.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 922.00 | |||
136 Profit for the Year | 8 469.00 | |||
142 Total Equity - Total I | 4 647.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 046.00 | |||
172 Other debts | 12 528.00 | |||
176 Total debts | 13 016.00 | |||
180 Liabilities Total | 17 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 804.00 | 47 804.00 | ||
232 Total operating income excluding VAT | 47 804.00 | 47 804.00 | ||
242 Other external expenses | 38 206.00 | 38 206.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
264 Total operating expenses | 38 533.00 | 38 533.00 | ||
270 Operating profit | 9 272.00 | 9 272.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 8 469.00 | 8 469.00 | ||
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