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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : DREAM DAY LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-09-18 | Public | 2016-12-31 | Simplified |
| Name | DREAM DAY LIMOUSINE |
| Siren | 820403350 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2018/003670 |
| Management number | 2016B00244 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 867.00 | 867.00 | 867.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 3 943.00 | 3 943.00 | 3 943.00 | |
110 Total Assets | 3 943.00 | 3 943.00 | 3 943.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | 3 672.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 271.00 | |||
180 Liabilities Total | 3 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 683.00 | 4 683.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 4 689.00 | 4 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 951.00 | 951.00 | ||
242 Other external expenses | 2 978.00 | 2 978.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
264 Total operating expenses | 4 008.00 | 4 008.00 | ||
270 Operating profit | 681.00 | 681.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 672.00 | 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 468.00 | 468.00 | ||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
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