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BALANCE SHEET (
2020-06-24)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 7028 |
| Management number | 2011B01625 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
040 Financial Assets | 18 989.00 | 16 629.00 | 2 360.00 | 18 989.00 |
044 Total Fixed Assets | 19 489.00 | 16 629.00 | 2 860.00 | 19 489.00 |
068 Receivables – Trade and related accounts | 6 155.00 | 6 155.00 | 6 155.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 35 191.00 | 35 191.00 | 35 191.00 | |
096 Total Current Assets + Prepaid Expenses | 41 938.00 | 41 938.00 | 41 938.00 | |
110 Total Assets | 61 427.00 | 16 629.00 | 44 798.00 | 61 427.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 825.00 | |||
132 Other Reserves | 34 970.00 | |||
134 Retained Earnings | -60.00 | |||
142 Total Equity - Total I | 38 235.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
172 Other debts | 4 871.00 | |||
176 Total debts | 6 563.00 | |||
180 Liabilities Total | 44 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 989.00 | 67 989.00 | ||
232 Total operating income excluding VAT | 67 989.00 | 67 989.00 | ||
242 Other external expenses | 64 706.00 | 64 706.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 400.00 | 400.00 | ||
252 Social security contributions | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 1 348.00 | 1 348.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 68 162.00 | 68 162.00 | ||
270 Operating profit | -173.00 | -173.00 | ||
280 Financial income | 113.00 | 113.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 952.00 | 15 952.00 | ||
378 Amount of deductible VAT on goods and services | 2 340.00 | 2 340.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 340.00 | 2 340.00 | ||
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