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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : DREAM TEAM MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | DREAM TEAM MED |
| Siren | 821480423 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009745 |
| Management number | 2016B00952 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 PALAU-DEL-VIDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BT Goods | 1 219.00 | 1 219.00 | 1 219.00 | |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 5 649.00 | 5 649.00 | 5 649.00 | |
CJ TOTAL (II) | 6 983.00 | 6 983.00 | 6 983.00 | |
CO Grand total (0 to V) | 7 013.00 | 7 013.00 | 7 013.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 571.00 | 571.00 | ||
DL TOTAL (I) | 2 571.00 | 2 571.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 196.00 | 1 196.00 | ||
DX Trade payables and related accounts | 946.00 | 946.00 | ||
DY Tax and social security liabilities | 2 300.00 | 2 300.00 | ||
EC TOTAL (IV) | 4 442.00 | 4 442.00 | ||
EE Grand total (I to V) | 7 013.00 | 7 013.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 268.00 | 1 268.00 | 1 268.00 | |
FG Production sold - services | 12 029.00 | 12 029.00 | 12 029.00 | |
FJ Net sales | 13 297.00 | 13 297.00 | 13 297.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 13 298.00 | |||
FS Purchases of goods (including customs duties) | 2 321.00 | |||
FT Inventory change (goods) | -1 219.00 | |||
FW Other purchases and external expenses | 3 822.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
FY Salaries and Wages | 5 500.00 | |||
FZ Social Security Contributions | 1 900.00 | |||
GF Total Operating Expenses (II) | 12 624.00 | |||
GG - OPERATING RESULT (I - II) | 674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HK Income tax | 100.00 | 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 298.00 | 13 298.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 727.00 | 12 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 571.00 | 571.00 | ||
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