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D HOME > CORPORATES > DREAM-STREET MUSIC > BALANCE SHEET ( 2019-03-13)

THE LIST OF BALANCE SHEET : DREAM-STREET MUSIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-09 Public 2019-12-31 Simplified
2019-03-13 Public 2017-12-31 Simplified
NameDREAM-STREET MUSIC
Siren829947720
Closing2017-12-31
Registry code 1303
Registration number 2019
Management number2017B02327
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-03-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13016 MARSEILLE 16
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 459.00 170.00 5 289.00 5 459.00
044 Total Fixed Assets 5 459.00 170.00 5 289.00 5 459.00
072 Receivables – Other 231.00 231.00 231.00
084 Cash 861.00 861.00 861.00
096 Total Current Assets + Prepaid Expenses 1 092.00 1 092.00 1 092.00
110 Total Assets 6 550.00 170.00 6 381.00 6 550.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -6 376.00
142 Total Equity - Total I -5 376.00
166 Suppliers and related accounts 425.00
169 Other debts including current accounts of partners for fiscal year N 11 331.00
172 Other debts 11 331.00
176 Total debts 11 756.00
180 Liabilities Total 6 381.00
182 Cost of fixed assets acquired or created during the financial year 5 459.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 205.00 6 205.00
254 Depreciation and amortization 170.00 170.00
262 Other expenses 1.00 1.00
264 Total operating expenses 6 376.00 6 376.00
270 Operating profit -6 376.00 -6 376.00
310 Profit or loss -6 376.00 -6 376.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 5 459.00 5 459.00
492 Total Fixed Assets (Increases) 5 459.00 5 459.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 99.00 99.00

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