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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : DREAMBIG NETWORKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | DREAMBIG NETWORKING |
| Siren | 828228452 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16870 |
| Management number | 2017B01620 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Montarnaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 361.00 | 139.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 361.00 | 139.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 2 608.00 | 2 608.00 | 2 608.00 | |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 25 676.00 | 25 676.00 | 25 676.00 | |
096 Total Current Assets + Prepaid Expenses | 30 322.00 | 30 322.00 | 30 322.00 | |
110 Total Assets | 31 822.00 | 1 361.00 | 30 461.00 | 31 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 399.00 | |||
142 Total Equity - Total I | 22 399.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 185.00 | |||
172 Other debts | 6 633.00 | |||
176 Total debts | 8 063.00 | |||
180 Liabilities Total | 30 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 618.00 | 618.00 | ||
217 Production of services sold - Export | 8 586.00 | 8 586.00 | ||
218 Production of services sold - France | 88 481.00 | 88 481.00 | ||
232 Total operating income excluding VAT | 89 100.00 | 89 100.00 | ||
234 Purchases of goods (including customs duties) | 170.00 | 170.00 | ||
242 Other external expenses | 59 974.00 | 59 974.00 | ||
252 Social security contributions | 2 016.00 | 2 016.00 | ||
254 Depreciation and amortization | 1 361.00 | 1 361.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 63 635.00 | 63 635.00 | ||
270 Operating profit | 25 464.00 | 25 464.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 776.00 | 3 776.00 | ||
310 Profit or loss | 21 399.00 | 21 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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