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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : DREAM LOC PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DREAM LOC PRESTIGE |
| Siren | 811508464 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19257 |
| Management number | 2015B04021 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
110 Total Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | 1 900.00 | |||
180 Liabilities Total | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 100.00 | 100.00 | ||
270 Operating profit | -100.00 | -100.00 | ||
310 Profit or loss | -100.00 | -100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
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