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BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10750 |
| Management number | 2011B01625 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| 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 | 24 623.00 | 19 683.00 | 4 940.00 | 24 623.00 |
044 Total Fixed Assets | 25 123.00 | 19 683.00 | 5 440.00 | 25 123.00 |
068 Receivables – Trade and related accounts | 16 872.00 | 16 872.00 | 16 872.00 | |
084 Cash | 30 566.00 | 30 566.00 | 30 566.00 | |
096 Total Current Assets + Prepaid Expenses | 47 438.00 | 47 438.00 | 47 438.00 | |
110 Total Assets | 72 561.00 | 19 683.00 | 52 878.00 | 72 561.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 825.00 | |||
134 Retained Earnings | 33 623.00 | |||
136 Profit for the Year | 10 385.00 | |||
142 Total Equity - Total I | 47 333.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
172 Other debts | 4 196.00 | |||
176 Total debts | 5 545.00 | |||
180 Liabilities Total | 52 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 759.00 | 57 759.00 | ||
226 Operating subsidies received | 16 491.00 | 16 491.00 | ||
232 Total operating income excluding VAT | 74 250.00 | 74 250.00 | ||
242 Other external expenses | 58 890.00 | 58 890.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 1 752.00 | 1 752.00 | ||
252 Social security contributions | 877.00 | 877.00 | ||
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
264 Total operating expenses | 63 904.00 | 63 904.00 | ||
270 Operating profit | 10 346.00 | 10 346.00 | ||
280 Financial income | 38.00 | 38.00 | ||
310 Profit or loss | 10 384.00 | 10 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 705.00 | 4 705.00 | ||
490 Total Fixed Assets (Gross Value) | 18 988.00 | 18 988.00 | ||
492 Total Fixed Assets (Increases) | 4 705.00 | 4 705.00 | ||
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