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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : DAUPHIN FINANCE S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | DAUPHIN FINANCE S.A.S |
| Siren | 840501167 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9314 |
| Management number | 2018B02833 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 30 880.00 | 30 880.00 | 30 880.00 | |
096 Total Current Assets + Prepaid Expenses | 32 214.00 | 32 214.00 | 32 214.00 | |
110 Total Assets | 32 214.00 | 32 214.00 | 32 214.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 20 764.00 | |||
142 Total Equity - Total I | 21 964.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 566.00 | |||
172 Other debts | 9 230.00 | |||
176 Total debts | 10 251.00 | |||
180 Liabilities Total | 32 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 856.00 | 61 856.00 | ||
232 Total operating income excluding VAT | 61 856.00 | 61 856.00 | ||
242 Other external expenses | 36 756.00 | 36 756.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
264 Total operating expenses | 37 429.00 | 37 429.00 | ||
270 Operating profit | 24 428.00 | 24 428.00 | ||
306 Income tax's | 3 664.00 | 3 664.00 | ||
310 Profit or loss | 20 764.00 | 20 764.00 | ||
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