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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : DREAM DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Simplified |
| 2022-01-07 | Public | 2021-03-31 | Simplified |
| 2020-07-27 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| Name | DREAM DRIVER |
| Siren | 835370925 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 120297 |
| Management number | 2018B04077 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 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 | 325.00 | 325.00 | 325.00 | |
084 Cash | 15 261.00 | 15 261.00 | 15 261.00 | |
096 Total Current Assets + Prepaid Expenses | 15 585.00 | 15 585.00 | 15 585.00 | |
110 Total Assets | 15 585.00 | 15 585.00 | 15 585.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 688.00 | |||
142 Total Equity - Total I | 12 188.00 | |||
172 Other debts | 3 398.00 | |||
176 Total debts | 3 398.00 | |||
180 Liabilities Total | 15 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 759.00 | 59 759.00 | ||
232 Total operating income excluding VAT | 59 759.00 | 59 759.00 | ||
242 Other external expenses | 28 610.00 | 28 610.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 11 262.00 | 11 262.00 | ||
252 Social security contributions | 6 175.00 | 6 175.00 | ||
264 Total operating expenses | 46 487.00 | 46 487.00 | ||
270 Operating profit | 13 272.00 | 13 272.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 11 688.00 | 11 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 883.00 | 4 883.00 | ||
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