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BALANCE SHEET (
2021-11-05)
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 | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 23998 |
| Management number | 2016B02775 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| 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 |
028 Tangible Assets | 2 132.00 | 239.00 | 1 892.00 | 2 132.00 |
040 Financial Assets | 9 800.00 | 4 900.00 | 4 900.00 | 9 800.00 |
044 Total Fixed Assets | 11 932.00 | 5 139.00 | 6 792.00 | 11 932.00 |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
084 Cash | 38 927.00 | 38 927.00 | 38 927.00 | |
096 Total Current Assets + Prepaid Expenses | 45 047.00 | 45 047.00 | 45 047.00 | |
110 Total Assets | 56 980.00 | 5 139.00 | 51 840.00 | 56 980.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 621.00 | |||
136 Profit for the Year | 25 890.00 | |||
142 Total Equity - Total I | 34 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 172.00 | |||
172 Other debts | 17 678.00 | |||
176 Total debts | 17 678.00 | |||
180 Liabilities Total | 51 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 420.00 | 43 420.00 | ||
232 Total operating income excluding VAT | 43 420.00 | 43 420.00 | ||
242 Other external expenses | 12 626.00 | 12 626.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 13 070.00 | 13 070.00 | ||
270 Operating profit | 30 350.00 | 30 350.00 | ||
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 4 473.00 | 4 473.00 | ||
310 Profit or loss | 25 890.00 | 25 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 132.00 | 2 132.00 | ||
490 Total Fixed Assets (Gross Value) | 9 800.00 | 9 800.00 | ||
492 Total Fixed Assets (Increases) | 2 132.00 | 2 132.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 684.00 | 8 684.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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