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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DAUPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | DAUPHIN |
| Siren | 800012023 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/012483 |
| Management number | 2014B00147 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 ROUSSET-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 570.00 | 2 570.00 | 2 570.00 | |
072 Receivables – Other | 3 871.00 | 3 871.00 | 3 871.00 | |
084 Cash | 26 608.00 | 26 608.00 | 26 608.00 | |
096 Total Current Assets + Prepaid Expenses | 33 048.00 | 33 048.00 | 33 048.00 | |
110 Total Assets | 33 048.00 | 33 048.00 | 33 048.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 18 533.00 | |||
136 Profit for the Year | 4 018.00 | |||
142 Total Equity - Total I | 22 651.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 763.00 | |||
172 Other debts | 8 911.00 | |||
176 Total debts | 10 397.00 | |||
180 Liabilities Total | 33 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 431.00 | 15 431.00 | ||
232 Total operating income excluding VAT | 15 431.00 | 15 431.00 | ||
242 Other external expenses | 10 704.00 | 10 704.00 | ||
264 Total operating expenses | 10 704.00 | 10 704.00 | ||
270 Operating profit | 4 727.00 | 4 727.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 4 018.00 | 4 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 536.00 | 2 536.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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