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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : DAUPH ISERE CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DAUPH ISERE CONSTRUCTIONS |
| Siren | 819797697 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010629 |
| Management number | 2016B00782 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 473.00 | 15 057.00 | 8 416.00 | 23 473.00 |
044 Total Fixed Assets | 23 473.00 | 15 057.00 | 8 416.00 | 23 473.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 6 648.00 | 6 648.00 | 6 648.00 | |
084 Cash | 14 082.00 | 14 082.00 | 14 082.00 | |
096 Total Current Assets + Prepaid Expenses | 42 330.00 | 42 330.00 | 42 330.00 | |
110 Total Assets | 65 803.00 | 15 057.00 | 50 746.00 | 65 803.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 6 052.00 | |||
136 Profit for the Year | 12 546.00 | |||
142 Total Equity - Total I | 18 928.00 | |||
166 Suppliers and related accounts | 6 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 204.00 | |||
172 Other debts | 25 427.00 | |||
176 Total debts | 31 817.00 | |||
180 Liabilities Total | 50 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 586.00 | 10 586.00 | ||
218 Production of services sold - France | 179 001.00 | 262 783.00 | 179 001.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 155.00 | 26.00 | 155.00 | |
232 Total operating income excluding VAT | 183 656.00 | 262 809.00 | 183 656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 330.00 | 25 272.00 | 7 330.00 | |
242 Other external expenses | 100 055.00 | 158 156.00 | 100 055.00 | |
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 587.00 | 1 802.00 | |
250 Staff compensation | 41 655.00 | 31 271.00 | 41 655.00 | |
252 Social security contributions | 14 365.00 | 11 773.00 | 14 365.00 | |
254 Depreciation and amortization | 3 973.00 | 4 712.00 | 3 973.00 | |
262 Other expenses | 146.00 | 2.00 | 146.00 | |
264 Total operating expenses | 169 326.00 | 232 772.00 | 169 326.00 | |
270 Operating profit | 14 330.00 | 30 037.00 | 14 330.00 | |
300 Exceptional expenses | 309.00 | 309.00 | ||
306 Income tax's | 1 475.00 | 4 506.00 | 1 475.00 | |
310 Profit or loss | 12 546.00 | 25 531.00 | 12 546.00 | |
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