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BALANCE SHEET (
2021-10-06)
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 | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 22628 |
| Management number | 2016B02775 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| 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 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 3 744.00 | 3 744.00 | 3 744.00 | |
096 Total Current Assets + Prepaid Expenses | 7 185.00 | 7 185.00 | 7 185.00 | |
110 Total Assets | 16 985.00 | 4 900.00 | 12 085.00 | 16 985.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 778.00 | |||
136 Profit for the Year | 843.00 | |||
142 Total Equity - Total I | 8 271.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 499.00 | |||
172 Other debts | 2 854.00 | |||
176 Total debts | 3 814.00 | |||
180 Liabilities Total | 12 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 450.00 | 3 450.00 | ||
232 Total operating income excluding VAT | 3 450.00 | 3 450.00 | ||
242 Other external expenses | 2 359.00 | 2 359.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
264 Total operating expenses | 2 616.00 | 2 616.00 | ||
270 Operating profit | 833.00 | 833.00 | ||
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | 843.00 | 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 800.00 | 9 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 690.00 | 690.00 | ||
378 Amount of deductible VAT on goods and services | 236.00 | 236.00 | ||
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