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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : DOLPHENICS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Complete |
| Name | DOLPHENICS INTERNATIONAL |
| Siren | 483875191 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/009563 |
| Management number | 2005B03717 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 66.00 | 66.00 | 66.00 | |
AT Other tangible assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 1 286.00 | 1 286.00 | 1 286.00 | |
BX Customers and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 1 234.00 | 1 234.00 | 1 234.00 | |
CJ TOTAL (II) | 3 795.00 | 3 795.00 | 3 795.00 | |
CO Grand total (0 to V) | 5 082.00 | 1 286.00 | 3 795.00 | 5 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | -75 145.00 | -75 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 302.00 | 13 302.00 | ||
DL TOTAL (I) | -53 592.00 | -53 592.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 315.00 | 52 315.00 | ||
DX Trade payables and related accounts | 318.00 | 318.00 | ||
DY Tax and social security liabilities | 2 715.00 | 2 715.00 | ||
EA Other liabilities | 2 040.00 | 2 040.00 | ||
EC TOTAL (IV) | 57 388.00 | 57 388.00 | ||
EE Grand total (I to V) | 3 795.00 | 3 795.00 | ||
EG Accrued income and payables due within one year | 57 388.00 | 57 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 150.00 | 16 150.00 | 16 150.00 | |
FJ Net sales | 16 150.00 | 16 150.00 | 16 150.00 | |
FR Total operating income (I) | 16 150.00 | |||
FW Other purchases and external expenses | 315.00 | |||
GF Total Operating Expenses (II) | 315.00 | |||
GG - OPERATING RESULT (I - II) | 15 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 157.00 | 157.00 | ||
HH Total exceptional expenses (VIII) | 157.00 | 157.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -157.00 | -157.00 | ||
HK Income tax | 2 375.00 | 2 375.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 150.00 | 16 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 847.00 | 2 847.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 302.00 | 13 302.00 | ||
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