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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : DOPAMYNE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2016-12-31 | Simplified |
| Name | DOPAMYNE FILMS |
| Siren | 518479779 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23412 |
| Management number | 2009B07913 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 209.00 | 78 209.00 | 78 209.00 | |
044 Total Fixed Assets | 78 209.00 | 78 209.00 | 78 209.00 | |
050 Raw materials, supplies, in progress | 264.00 | 264.00 | 264.00 | |
060 Merchandise inventory | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 2 913.00 | 2 913.00 | 2 913.00 | |
110 Total Assets | 80 922.00 | 80 922.00 | 80 922.00 | |
120 Share or Individual Capital | 78 900.00 | |||
126 Legal Reserve | 880.00 | |||
134 Retained Earnings | 528.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 80 672.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 250.00 | |||
180 Liabilities Total | 80 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 133.00 | 133.00 | ||
210 Sales of goods - France | 6 453.00 | 6 453.00 | ||
217 Production of services sold - Export | 527.00 | 527.00 | ||
218 Production of services sold - France | 7 467.00 | 7 467.00 | ||
222 Inventory production | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 7 653.00 | 7 653.00 | ||
234 Purchases of goods (including customs duties) | 2 210.00 | 2 210.00 | ||
236 Inventory change (goods) | 4 230.00 | 4 230.00 | ||
240 Inventory changes (raw materials and supplies) | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 223.00 | 223.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 7 333.00 | 7 333.00 | ||
270 Operating profit | 320.00 | 320.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 264.00 | 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 209.00 | 78 209.00 | ||
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