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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : DOPAMINES'INVEST
| 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 | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 24702 |
| Management number | 2016B02775 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 SAINT-ANDRE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 800.00 | 4 900.00 | 4 900.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 4 900.00 | 4 900.00 | 9 800.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 844.00 | 6 844.00 | 6 844.00 | |
096 Total Current Assets + Prepaid Expenses | 6 924.00 | 6 924.00 | 6 924.00 | |
110 Total Assets | 16 724.00 | 4 900.00 | 11 824.00 | 16 724.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 069.00 | |||
136 Profit for the Year | -6 290.00 | |||
142 Total Equity - Total I | 7 428.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 3 915.00 | |||
176 Total debts | 4 395.00 | |||
180 Liabilities Total | 11 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 768.00 | 8 768.00 | ||
232 Total operating income excluding VAT | 8 768.00 | 8 768.00 | ||
242 Other external expenses | 4 393.00 | 4 393.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
262 Other expenses | 5 434.00 | 5 434.00 | ||
264 Total operating expenses | 10 185.00 | 10 185.00 | ||
270 Operating profit | -1 417.00 | -1 417.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 4 900.00 | 4 900.00 | ||
310 Profit or loss | -6 290.00 | -6 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 140.00 | 1 140.00 | ||
490 Total Fixed Assets (Gross Value) | 10 940.00 | 10 940.00 | ||
494 Total Fixed Assets (Decreases) | 1 140.00 | 1 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 900.00 | 4 900.00 | ||
682 INCREASES Total Statement of Provisions | 4 900.00 | 4 900.00 | ||
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