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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : DOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2021-03-31 | Complete |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| Name | DOPI |
| Siren | 848136479 |
| Closing | 2020-03-31 |
| Registry code | 7901 |
| Registration number | 4533 |
| Management number | 2019B00080 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 Mauzé-sur-le-Mignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189 299.00 | 189 299.00 | 189 299.00 | |
028 Tangible Assets | 3 210.00 | 522.00 | 2 688.00 | 3 210.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 192 709.00 | 522.00 | 192 186.00 | 192 709.00 |
050 Raw materials, supplies, in progress | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 68 010.00 | 68 010.00 | 68 010.00 | |
084 Cash | 12 019.00 | 12 019.00 | 12 019.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 170 228.00 | 170 228.00 | 170 228.00 | |
110 Total Assets | 362 937.00 | 522.00 | 362 415.00 | 362 937.00 |
120 Share or Individual Capital | 2 400.00 | |||
136 Profit for the Year | 138 460.00 | |||
140 Regulated Provisions | 21 000.00 | |||
142 Total Equity - Total I | 161 860.00 | |||
166 Suppliers and related accounts | 159 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 41 243.00 | |||
176 Total debts | 200 555.00 | |||
180 Liabilities Total | 362 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
222 Inventory production | 90 000.00 | 90 000.00 | ||
224 Capitalized production | 189 299.00 | 189 299.00 | ||
232 Total operating income excluding VAT | 309 299.00 | 309 299.00 | ||
242 Other external expenses | 201 301.00 | 201 301.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 2 423.00 | 2 423.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
264 Total operating expenses | 204 960.00 | 204 960.00 | ||
270 Operating profit | 104 339.00 | 104 339.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | -34 137.00 | -34 137.00 | ||
310 Profit or loss | 138 460.00 | 138 460.00 | ||
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