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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : Summer Dream
| 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 |
| Name | Summer Dream |
| Siren | 518870530 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3603 |
| Management number | 2009B01131 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 109.00 | 585.00 | 524.00 | 1 109.00 |
044 Total Fixed Assets | 1 109.00 | 585.00 | 524.00 | 1 109.00 |
110 Total Assets | 1 109.00 | 585.00 | 524.00 | 1 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 1 301.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 777.00 | |||
142 Total Equity - Total I | 524.00 | |||
180 Liabilities Total | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 407.00 | 18 602.00 | 15 407.00 | |
232 Total operating income excluding VAT | 15 407.00 | 18 602.00 | 15 407.00 | |
242 Other external expenses | 16 264.00 | 22 999.00 | 16 264.00 | |
244 Taxes, duties and similar payments | 335.00 | 579.00 | 335.00 | |
254 Depreciation and amortization | 585.00 | 646.00 | 585.00 | |
264 Total operating expenses | 17 184.00 | 24 224.00 | 17 184.00 | |
270 Operating profit | -1 777.00 | -5 622.00 | -1 777.00 | |
310 Profit or loss | -1 777.00 | -5 622.00 | -1 777.00 | |
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