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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : DOPA DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| Name | DOPA DIFFUSION |
| Siren | 539037499 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 188 |
| Management number | 2012B00026 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 084.00 | 4 084.00 | 4 084.00 | |
068 Receivables – Trade and related accounts | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 6 776.00 | 6 776.00 | 6 776.00 | |
096 Total Current Assets + Prepaid Expenses | 16 504.00 | 16 504.00 | 16 504.00 | |
110 Total Assets | 16 504.00 | 16 504.00 | 16 504.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 346.00 | |||
134 Retained Earnings | -1 705.00 | |||
136 Profit for the Year | -578.00 | |||
142 Total Equity - Total I | 3 062.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 952.00 | |||
172 Other debts | 13 082.00 | |||
176 Total debts | 13 442.00 | |||
180 Liabilities Total | 16 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 399.00 | 399.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
264 Total operating expenses | 579.00 | 579.00 | ||
270 Operating profit | -578.00 | -578.00 | ||
310 Profit or loss | -578.00 | -578.00 | ||
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