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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : DOPLEENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | DOPLEENE |
| Siren | 824581169 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11885 |
| Management number | 2016B02216 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 ST FARGEAU PONTHIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 290.00 | 2 301.00 | 40 989.00 | 43 290.00 |
040 Financial Assets | 64 851.00 | 64 851.00 | 64 851.00 | |
044 Total Fixed Assets | 108 141.00 | 2 301.00 | 105 840.00 | 108 141.00 |
068 Receivables – Trade and related accounts | 5 016.00 | 5 016.00 | 5 016.00 | |
072 Receivables – Other | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 29 578.00 | 29 578.00 | 29 578.00 | |
110 Total Assets | 137 719.00 | 2 301.00 | 135 418.00 | 137 719.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -7 902.00 | |||
142 Total Equity - Total I | 52 098.00 | |||
166 Suppliers and related accounts | 3 830.00 | |||
172 Other debts | 79 490.00 | |||
176 Total debts | 83 320.00 | |||
180 Liabilities Total | 135 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 262.00 | 7 262.00 | ||
232 Total operating income excluding VAT | 7 262.00 | 7 262.00 | ||
242 Other external expenses | 16 089.00 | 16 089.00 | ||
254 Depreciation and amortization | 2 301.00 | 2 301.00 | ||
264 Total operating expenses | 18 390.00 | 18 390.00 | ||
270 Operating profit | -11 128.00 | -11 128.00 | ||
280 Financial income | 3 226.00 | 3 226.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | -7 902.00 | -7 902.00 | ||
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