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T HOME > CORPORATES > Träumendes Mädchen > BALANCE SHEET ( 2017-03-20)

THE LIST OF BALANCE SHEET : Träumendes Mädchen

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Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Simplified
2021-05-03 Public 2020-12-31 Simplified
2020-05-11 Public 2019-12-31 Simplified
2019-04-04 Public 2018-12-31 Simplified
2018-03-19 Public 2017-12-31 Simplified
2017-03-20 Public 2016-12-31 Simplified
NameTräumendes Mädchen
Siren814843082
Closing2016-12-31
Registry code 2901
Registration number 1408
Management number2015B00873
Activity code 5821Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-03-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address29200 Brest
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 14 706.00 14 706.00 14 706.00
096 Total Current Assets + Prepaid Expenses 14 706.00 14 706.00 14 706.00
110 Total Assets 14 706.00 14 706.00 14 706.00
136 Profit for the Year 8 404.00
142 Total Equity - Total I 8 404.00
156 Loans and similar debts 6 288.00
166 Suppliers and related accounts 14.00
176 Total debts 6 302.00
180 Liabilities Total 14 706.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 102.00 102.00
218 Production of services sold - France 525.00 525.00
230 Other income 12 609.00 12 609.00
232 Total operating income excluding VAT 13 236.00 13 236.00
242 Other external expenses 3 810.00 3 810.00
252 Social security contributions 404.00 404.00
262 Other expenses 361.00 361.00
264 Total operating expenses 4 576.00 4 576.00
270 Operating profit 8 660.00 8 660.00
294 Financial expenses 256.00 256.00
310 Profit or loss 8 404.00 8 404.00

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