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BALANCE SHEET (
2021-08-11)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11137 |
| Management number | 2011B01625 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| 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 | 18 989.00 | 17 961.00 | 1 028.00 | 18 989.00 |
044 Total Fixed Assets | 19 489.00 | 17 961.00 | 1 528.00 | 19 489.00 |
068 Receivables – Trade and related accounts | 12 617.00 | 12 617.00 | 12 617.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 27 485.00 | 27 485.00 | 27 485.00 | |
096 Total Current Assets + Prepaid Expenses | 40 471.00 | 40 471.00 | 40 471.00 | |
110 Total Assets | 59 960.00 | 17 961.00 | 41 999.00 | 59 960.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 825.00 | |||
134 Retained Earnings | 34 909.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | 36 948.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
172 Other debts | 3 969.00 | |||
176 Total debts | 5 051.00 | |||
180 Liabilities Total | 41 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 706.00 | 52 706.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 208.00 | 54 208.00 | ||
242 Other external expenses | 56 468.00 | 56 468.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
254 Depreciation and amortization | 1 332.00 | 1 332.00 | ||
264 Total operating expenses | 58 811.00 | 58 811.00 | ||
270 Operating profit | -4 603.00 | -4 603.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 3 272.00 | 3 272.00 | ||
310 Profit or loss | -1 285.00 | -1 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 143.00 | 18 143.00 | ||
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