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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : DOPAMINE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| Name | DOPAMINE DESIGN |
| Siren | 889314225 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 2259 |
| Management number | 2020B00360 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 825.00 | 82.00 | 3 743.00 | 3 825.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 4 025.00 | 82.00 | 3 943.00 | 4 025.00 |
BZ Other receivables | 1 122.00 | 1 122.00 | 1 122.00 | |
CF Cash and cash equivalents | 55 308.00 | 55 308.00 | 55 308.00 | |
CJ TOTAL (II) | 56 430.00 | 56 430.00 | 56 430.00 | |
CO Grand total (0 to V) | 60 455.00 | 82.00 | 60 373.00 | 60 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 755.00 | 41 755.00 | ||
DL TOTAL (I) | 42 755.00 | 42 755.00 | ||
DW Advances and down payments received on current orders | 2 908.00 | 2 908.00 | ||
DY Tax and social security liabilities | 14 711.00 | 14 711.00 | ||
EC TOTAL (IV) | 17 618.00 | 17 618.00 | ||
EE Grand total (I to V) | 60 373.00 | 60 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 817.00 | 168 817.00 | 168 817.00 | |
FJ Net sales | 168 817.00 | 168 817.00 | 168 817.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 24.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 168 843.00 | |||
FS Purchases of goods (including customs duties) | 40 104.00 | |||
FW Other purchases and external expenses | 69 995.00 | |||
FX Taxes, duties, and similar payments | 3 670.00 | |||
FZ Social Security Contributions | 1 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 82.00 | |||
GE Other Expenses | 2 827.00 | |||
GF Total Operating Expenses (II) | 117 998.00 | |||
GG - OPERATING RESULT (I - II) | 50 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 090.00 | 9 090.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 168 843.00 | 168 843.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 088.00 | 127 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 755.00 | 41 755.00 | ||
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