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BALANCE SHEET (
2021-10-28)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 58923 |
| Management number | 2009B07913 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
096 Total Current Assets + Prepaid Expenses | 3 971.00 | 3 971.00 | 3 971.00 | |
110 Total Assets | 82 180.00 | 82 180.00 | 82 180.00 | |
120 Share or Individual Capital | 78 900.00 | |||
126 Legal Reserve | 880.00 | |||
134 Retained Earnings | 1 582.00 | |||
136 Profit for the Year | 524.00 | |||
142 Total Equity - Total I | 81 886.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 294.00 | |||
180 Liabilities Total | 82 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 985.00 | 1 985.00 | ||
214 Production of goods sold - France | 10 993.00 | 10 993.00 | ||
218 Production of services sold - France | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 10 993.00 | 10 993.00 | ||
234 Purchases of goods (including customs duties) | 6 125.00 | 6 125.00 | ||
242 Other external expenses | 4 080.00 | 4 080.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 10 350.00 | 10 350.00 | ||
270 Operating profit | 643.00 | 643.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 524.00 | 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 209.00 | 78 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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