Grow your business safely with DOPAMINES'INVEST
All the information you need about DOPAMINES'INVEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DOPAMINES'INVEST >
BALANCE SHEET (
2023-05-05)
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 | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 9131 |
| Management number | 2016B02775 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| 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 | 30 285.00 | 3 575.00 | 26 710.00 | 30 285.00 |
040 Financial Assets | 9 800.00 | 4 900.00 | 4 900.00 | 9 800.00 |
044 Total Fixed Assets | 40 085.00 | 8 475.00 | 31 610.00 | 40 085.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
084 Cash | 11 769.00 | 11 769.00 | 11 769.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 23 128.00 | 23 128.00 | 23 128.00 | |
110 Total Assets | 63 214.00 | 8 475.00 | 54 738.00 | 63 214.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 38 795.00 | |||
136 Profit for the Year | -3 561.00 | |||
142 Total Equity - Total I | 36 884.00 | |||
166 Suppliers and related accounts | 9 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5.00 | |||
172 Other debts | 8 488.00 | |||
176 Total debts | 17 854.00 | |||
180 Liabilities Total | 54 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 61 215.00 | 61 215.00 | ||
232 Total operating income excluding VAT | 61 215.00 | 61 215.00 | ||
242 Other external expenses | 25 020.00 | 25 020.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 15 594.00 | 15 594.00 | ||
252 Social security contributions | 20 903.00 | 20 903.00 | ||
254 Depreciation and amortization | 2 621.00 | 2 621.00 | ||
264 Total operating expenses | 64 790.00 | 64 790.00 | ||
270 Operating profit | -3 575.00 | -3 575.00 | ||
280 Financial income | 14.00 | 14.00 | ||
310 Profit or loss | -3 561.00 | -3 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 660.00 | 13 660.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 668.00 | 11 668.00 | ||
490 Total Fixed Assets (Gross Value) | 14 756.00 | 14 756.00 | ||
492 Total Fixed Assets (Increases) | 25 328.00 | 25 328.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
