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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : DREAMY LITERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | DREAMY LITERIE |
| Siren | 839734605 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000564 |
| Management number | 2018B02098 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 620.00 | 1 388.00 | 2 232.00 | 3 620.00 |
044 Total Fixed Assets | 3 620.00 | 1 388.00 | 2 232.00 | 3 620.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 176.00 | 176.00 | 176.00 | |
110 Total Assets | 3 796.00 | 1 388.00 | 2 408.00 | 3 796.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 822.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 455.00 | |||
166 Suppliers and related accounts | 314.00 | |||
172 Other debts | 1 639.00 | |||
176 Total debts | 1 953.00 | |||
180 Liabilities Total | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 33 010.00 | 33 010.00 | ||
210 Sales of goods - France | 33 010.00 | 33 010.00 | ||
217 Production of services sold - Export | 515.00 | 515.00 | ||
218 Production of services sold - France | 515.00 | 515.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 33 732.00 | 33 732.00 | ||
234 Purchases of goods (including customs duties) | 19 255.00 | 19 255.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 13 075.00 | 13 075.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 33 449.00 | 33 449.00 | ||
270 Operating profit | 283.00 | 283.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 277.00 | 277.00 | ||
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