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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : DREAM TEAM LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | DREAM TEAM LYON |
| Siren | 800478091 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006919 |
| Management number | 2014B00958 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33.00 | 33.00 | 33.00 | |
068 Receivables – Trade and related accounts | 14 907.00 | 14 907.00 | 14 907.00 | |
072 Receivables – Other | 9 142.00 | 9 142.00 | 9 142.00 | |
084 Cash | 50 461.00 | 50 461.00 | 50 461.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 74 634.00 | 74 634.00 | 74 634.00 | |
110 Total Assets | 74 634.00 | 74 634.00 | 74 634.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 845.00 | |||
136 Profit for the Year | 32 459.00 | |||
142 Total Equity - Total I | 49 503.00 | |||
166 Suppliers and related accounts | 17 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 7 407.00 | |||
176 Total debts | 25 131.00 | |||
180 Liabilities Total | 74 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 800.00 | 800.00 | ||
218 Production of services sold - France | 116 126.00 | 116 126.00 | ||
232 Total operating income excluding VAT | 116 927.00 | 116 927.00 | ||
234 Purchases of goods (including customs duties) | 725.00 | 725.00 | ||
236 Inventory change (goods) | -33.00 | -33.00 | ||
242 Other external expenses | 77 449.00 | 77 449.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 78 721.00 | 78 721.00 | ||
270 Operating profit | 38 206.00 | 38 206.00 | ||
306 Income tax's | 5 747.00 | 5 747.00 | ||
310 Profit or loss | 32 459.00 | 32 459.00 | ||
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