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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : DREAM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| Name | DREAM DECO |
| Siren | 909243107 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3210 |
| Management number | 2022B00287 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 566.00 | 1 662.00 | 7 904.00 | 9 566.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 10 217.00 | 1 662.00 | 8 555.00 | 10 217.00 |
068 Receivables – Trade and related accounts | 3 724.00 | 3 724.00 | 3 724.00 | |
072 Receivables – Other | 9 920.00 | 9 920.00 | 9 920.00 | |
084 Cash | 12 419.00 | 12 419.00 | 12 419.00 | |
096 Total Current Assets + Prepaid Expenses | 26 063.00 | 26 063.00 | 26 063.00 | |
110 Total Assets | 36 280.00 | 1 662.00 | 34 618.00 | 36 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 563.00 | |||
142 Total Equity - Total I | 12 563.00 | |||
166 Suppliers and related accounts | 9 715.00 | |||
172 Other debts | 12 340.00 | |||
176 Total debts | 22 055.00 | |||
180 Liabilities Total | 34 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 284.00 | 167 284.00 | ||
232 Total operating income excluding VAT | 167 284.00 | 167 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 177.00 | 35 177.00 | ||
242 Other external expenses | 83 560.00 | 83 560.00 | ||
250 Staff compensation | 34 596.00 | 34 596.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 157 104.00 | 157 104.00 | ||
270 Operating profit | 10 180.00 | 10 180.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 949.00 | 949.00 | ||
306 Income tax's | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 7 563.00 | 7 563.00 | ||
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