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D HOME > CORPORATES > DOPAMINES'INVEST > BALANCE SHEET ( 2019-03-25)

THE LIST OF BALANCE SHEET : DOPAMINES'INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-05 Public 2022-09-30 Simplified
2022-04-25 Public 2021-09-30 Simplified
2021-11-05 Public 2020-09-30 Simplified
2021-10-06 Public 2019-09-30 Simplified
2019-12-12 Public 2018-09-30 Simplified
2019-03-25 Public 2017-09-30 Simplified
NameDOPAMINES'INVEST
Siren821522240
Closing2017-09-30
Registry code 5910
Registration number 4460
Management number2016B02775
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2019-03-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59350 ST ANDRE LEZ LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 140.00 1 140.00 1 140.00
040 Financial Assets 9 800.00 9 800.00 9 800.00
044 Total Fixed Assets 10 940.00 1 140.00 9 800.00 10 940.00
068 Receivables – Trade and related accounts 9 540.00 9 540.00 9 540.00
072 Receivables – Other 80.00 80.00 80.00
084 Cash 13 905.00 13 905.00 13 905.00
096 Total Current Assets + Prepaid Expenses 23 526.00 23 526.00 23 526.00
110 Total Assets 34 466.00 1 140.00 33 326.00 34 466.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 12 219.00
142 Total Equity - Total I 13 719.00
166 Suppliers and related accounts 480.00
169 Other debts including current accounts of partners for fiscal year N 12 118.00
172 Other debts 19 127.00
176 Total debts 19 607.00
180 Liabilities Total 33 326.00
182 Cost of fixed assets acquired or created during the financial year 10 940.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 399.00 22 399.00
232 Total operating income excluding VAT 22 399.00 22 399.00
242 Other external expenses 6 734.00 6 734.00
243 (including business tax) 154.00 154.00
244 Taxes, duties and similar payments 154.00 154.00
254 Depreciation and amortization 1 140.00 1 140.00
264 Total operating expenses 8 028.00 8 028.00
270 Operating profit 14 371.00 14 371.00
280 Financial income 4.00 4.00
306 Income tax's 2 156.00 2 156.00
310 Profit or loss 12 219.00 12 219.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 140.00 1 140.00
482 INCREASES Financial Assets 9 800.00 9 800.00
492 Total Fixed Assets (Increases) 10 940.00 10 940.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 480.00 4 480.00
378 Amount of deductible VAT on goods and services 533.00 533.00

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