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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : DREAM TEAM MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | DREAM TEAM MED |
| Siren | 821480423 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010367 |
| Management number | 2016B00952 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 PALAU DEL VIDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 3 380.00 | 3 380.00 | 3 380.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 5 145.00 | 5 145.00 | 5 145.00 | |
110 Total Assets | 5 175.00 | 5 175.00 | 5 175.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | -801.00 | |||
142 Total Equity - Total I | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 236.00 | |||
172 Other debts | 3 712.00 | |||
176 Total debts | 3 712.00 | |||
180 Liabilities Total | 5 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 065.00 | 4 770.00 | 2 065.00 | |
218 Production of services sold - France | 25 343.00 | 23 207.00 | 25 343.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 410.00 | 27 976.00 | 27 410.00 | |
234 Purchases of goods (including customs duties) | 3 198.00 | 3 240.00 | 3 198.00 | |
236 Inventory change (goods) | -1 688.00 | -473.00 | -1 688.00 | |
242 Other external expenses | 19 608.00 | 18 856.00 | 19 608.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 94.00 | 399.00 | |
250 Staff compensation | 5 850.00 | 5 500.00 | 5 850.00 | |
252 Social security contributions | 783.00 | 1 029.00 | 783.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 150.00 | 28 248.00 | 28 150.00 | |
270 Operating profit | -741.00 | -271.00 | -741.00 | |
300 Exceptional expenses | 61.00 | 36.00 | 61.00 | |
310 Profit or loss | -801.00 | -307.00 | -801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 413.00 | 413.00 | ||
378 Amount of deductible VAT on goods and services | 1 252.00 | 1 252.00 | ||
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