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S HOME > CORPORATES > Summer Dream > BALANCE SHEET ( 2017-05-12)

THE LIST OF BALANCE SHEET : Summer Dream

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-16 Public 2022-12-31 Simplified
2022-11-21 Public 2021-12-31 Simplified
2021-04-27 Public 2020-12-31 Simplified
2020-02-11 Public 2019-12-31 Simplified
2019-06-12 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-05-12 Public 2016-12-31 Simplified
NameSummer Dream
Siren518870530
Closing2016-12-31
Registry code 6002
Registration number 1901
Management number2009B01131
Activity code 6820A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60270 Gouvieux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 755.00 646.00 1 109.00 1 755.00
044 Total Fixed Assets 1 755.00 646.00 1 109.00 1 755.00
110 Total Assets 1 755.00 646.00 1 109.00 1 755.00
120 Share or Individual Capital 1 000.00
124 Revaluation Adjustments 8 662.00
134 Retained Earnings -2 931.00
136 Profit for the Year -5 622.00
142 Total Equity - Total I 1 109.00
180 Liabilities Total 1 109.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 18 602.00 7 967.00 18 602.00
242 Other external expenses 22 999.00 12 324.00 22 999.00
244 Taxes, duties and similar payments 579.00 562.00 579.00
254 Depreciation and amortization 646.00 1 004.00 646.00
264 Total operating expenses 24 224.00 13 890.00 24 224.00
310 Profit or loss -5 622.00 -5 622.00

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