Grow your business safely with DREAM BOX
All the information you need about DREAM BOX to develop and secure your business in France
D
HOME >
CORPORATES
>
DREAM BOX >
BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : DREAM BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | DREAM BOX |
| Siren | 513498097 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10670 |
| Management number | 2009B02140 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 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 | 11 774.00 | 11 774.00 | 11 774.00 | |
084 Cash | 29 378.00 | 29 378.00 | 29 378.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 41 319.00 | 41 319.00 | 41 319.00 | |
110 Total Assets | 41 319.00 | 41 319.00 | 41 319.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 566.00 | |||
134 Retained Earnings | 10 755.00 | |||
136 Profit for the Year | 3 391.00 | |||
142 Total Equity - Total I | 24 713.00 | |||
166 Suppliers and related accounts | 3 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 12 624.00 | |||
176 Total debts | 16 606.00 | |||
180 Liabilities Total | 41 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 780.00 | 63 780.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 63 793.00 | 63 793.00 | ||
242 Other external expenses | 24 079.00 | 24 079.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 23 334.00 | 23 334.00 | ||
252 Social security contributions | 10 684.00 | 10 684.00 | ||
264 Total operating expenses | 59 803.00 | 59 803.00 | ||
270 Operating profit | 3 989.00 | 3 989.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 3 391.00 | 3 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 658.00 | 8 658.00 | ||
378 Amount of deductible VAT on goods and services | 2 970.00 | 2 970.00 | ||
all companies in France
Complete and comprehensive database.
