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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : DAUPHIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | DAUPHIN SARL |
| Siren | 499307585 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89702 |
| Management number | 2007B16383 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 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 | 7 164.00 | 7 164.00 | 7 164.00 | |
072 Receivables – Other | 23 619.00 | 23 619.00 | 23 619.00 | |
080 Sellable securities | 120.00 | 120.00 | 120.00 | |
084 Cash | 8 897.00 | 8 897.00 | 8 897.00 | |
096 Total Current Assets + Prepaid Expenses | 39 800.00 | 39 800.00 | 39 800.00 | |
110 Total Assets | 39 800.00 | 39 800.00 | 39 800.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 546.00 | |||
136 Profit for the Year | 6 261.00 | |||
142 Total Equity - Total I | 22 807.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 16 993.00 | |||
176 Total debts | 16 993.00 | |||
180 Liabilities Total | 39 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 853.00 | 45 853.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 45 860.00 | 45 860.00 | ||
242 Other external expenses | 24 581.00 | 24 581.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 38 657.00 | 38 657.00 | ||
270 Operating profit | 7 203.00 | 7 203.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 936.00 | 936.00 | ||
310 Profit or loss | 6 261.00 | 6 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 516.00 | 4 516.00 | ||
378 Amount of deductible VAT on goods and services | 2 573.00 | 2 573.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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