All the information you need about DOPAMINES'INVEST to develop and secure your business in France

| 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 |
| Name | DOPAMINES'INVEST |
| Siren | 821522240 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 4460 |
| Management number | 2016B02775 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 ST ANDRE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount 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 reportables | Amount 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 | ||
