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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : MY DEAR CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | MY DEAR CREA |
| Siren | 533680062 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 825 |
| Management number | 2011B01625 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 17 748.00 | 15 280.00 | 2 468.00 | 17 748.00 |
044 Total Fixed Assets | 18 248.00 | 15 280.00 | 2 968.00 | 18 248.00 |
068 Receivables – Trade and related accounts | 5 802.00 | 5 802.00 | 5 802.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 32 705.00 | 32 705.00 | 32 705.00 | |
096 Total Current Assets + Prepaid Expenses | 38 706.00 | 38 706.00 | 38 706.00 | |
110 Total Assets | 56 954.00 | 15 280.00 | 41 674.00 | 56 954.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 825.00 | |||
134 Retained Earnings | 42 573.00 | |||
136 Profit for the Year | -7 602.00 | |||
142 Total Equity - Total I | 38 296.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 2 478.00 | |||
176 Total debts | 3 378.00 | |||
180 Liabilities Total | 41 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 060.00 | 60 060.00 | ||
232 Total operating income excluding VAT | 60 060.00 | 60 060.00 | ||
242 Other external expenses | 64 727.00 | 64 727.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
254 Depreciation and amortization | 2 294.00 | 2 294.00 | ||
264 Total operating expenses | 67 662.00 | 67 662.00 | ||
270 Operating profit | -7 602.00 | -7 602.00 | ||
310 Profit or loss | -7 602.00 | -7 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 626.00 | 1 626.00 | ||
490 Total Fixed Assets (Gross Value) | 16 623.00 | 16 623.00 | ||
492 Total Fixed Assets (Increases) | 1 626.00 | 1 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 399.00 | 13 399.00 | ||
378 Amount of deductible VAT on goods and services | 2 419.00 | 2 419.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 80.00 | 80.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 80.00 | 80.00 | ||
622 INCREASES Provisions for risks and charges | 80.00 | 80.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 80.00 | 80.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 80.00 | 80.00 | ||
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