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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : DREAM PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | DREAM PAYSAGE |
| Siren | 501608897 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4682 |
| Management number | 2008B00002 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 400.00 | 13 400.00 | 13 400.00 | |
028 Tangible Assets | 57 141.00 | 53 808.00 | 3 333.00 | 57 141.00 |
044 Total Fixed Assets | 70 541.00 | 53 808.00 | 16 733.00 | 70 541.00 |
068 Receivables – Trade and related accounts | 10 826.00 | 10 826.00 | 10 826.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 10 036.00 | 10 036.00 | 10 036.00 | |
096 Total Current Assets + Prepaid Expenses | 22 646.00 | 22 646.00 | 22 646.00 | |
110 Total Assets | 93 187.00 | 53 808.00 | 39 380.00 | 93 187.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 705.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 32 058.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 7 306.00 | |||
176 Total debts | 7 322.00 | |||
180 Liabilities Total | 39 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 812.00 | 129 932.00 | 104 812.00 | |
232 Total operating income excluding VAT | 104 812.00 | 129 932.00 | 104 812.00 | |
242 Other external expenses | 64 493.00 | 82 189.00 | 64 493.00 | |
244 Taxes, duties and similar payments | 1 472.00 | 2 235.00 | 1 472.00 | |
250 Staff compensation | 36 464.00 | 76 798.00 | 36 464.00 | |
252 Social security contributions | 8 569.00 | |||
254 Depreciation and amortization | 2 282.00 | 3 111.00 | 2 282.00 | |
264 Total operating expenses | 104 711.00 | 172 902.00 | 104 711.00 | |
270 Operating profit | 101.00 | -42 970.00 | 101.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 15 000.00 | |||
310 Profit or loss | 103.00 | -57 967.00 | 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 255.00 | 255.00 | ||
490 Total Fixed Assets (Gross Value) | 70 286.00 | 70 286.00 | ||
492 Total Fixed Assets (Increases) | 255.00 | 255.00 | ||
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