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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : DREAMCAR SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | DREAMCAR SHUTTLE |
| Siren | 879660488 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29664 |
| Management number | 2019B07776 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
110 Total Assets | 28 098.00 | 28 098.00 | 28 098.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 115.00 | |||
142 Total Equity - Total I | -2 015.00 | |||
172 Other debts | 30 113.00 | |||
176 Total debts | 30 113.00 | |||
180 Liabilities Total | 28 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 037.00 | 21 037.00 | ||
218 Production of services sold - France | 21 037.00 | 21 037.00 | ||
232 Total operating income excluding VAT | 21 037.00 | 21 037.00 | ||
242 Other external expenses | 13 441.00 | 13 441.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 7 005.00 | 7 005.00 | ||
252 Social security contributions | 1 445.00 | 1 445.00 | ||
264 Total operating expenses | 22 646.00 | 22 646.00 | ||
270 Operating profit | 1 609.00 | 1 609.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
310 Profit or loss | -2 115.00 | -2 115.00 | ||
374 Amount of VAT collected | 4 207.00 | 4 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 520.00 | 15 520.00 | ||
492 Total Fixed Assets (Increases) | 15 520.00 | 15 520.00 | ||
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