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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : DREAMLOCATION CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| Name | DREAMLOCATION CAR |
| Siren | 831454012 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1818 |
| Management number | 2017B01312 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 000.00 | 18 750.00 | 116 250.00 | 135 000.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 135 075.00 | 18 750.00 | 116 325.00 | 135 075.00 |
068 Receivables – Trade and related accounts | 37 620.00 | 37 620.00 | 37 620.00 | |
084 Cash | 10 202.00 | 10 202.00 | 10 202.00 | |
096 Total Current Assets + Prepaid Expenses | 47 822.00 | 47 822.00 | 47 822.00 | |
110 Total Assets | 182 897.00 | 18 750.00 | 164 147.00 | 182 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 038.00 | |||
142 Total Equity - Total I | 16 038.00 | |||
166 Suppliers and related accounts | 6 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 268.00 | |||
172 Other debts | 141 317.00 | |||
176 Total debts | 148 108.00 | |||
180 Liabilities Total | 164 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 197.00 | 51 197.00 | ||
232 Total operating income excluding VAT | 51 197.00 | 51 197.00 | ||
242 Other external expenses | 17 408.00 | 17 408.00 | ||
254 Depreciation and amortization | 18 750.00 | 18 750.00 | ||
264 Total operating expenses | 36 158.00 | 36 158.00 | ||
270 Operating profit | 15 038.00 | 15 038.00 | ||
310 Profit or loss | 15 038.00 | 15 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 135 000.00 | 135 000.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 135 075.00 | 135 075.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 85.00 | 85.00 | ||
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