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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : DREAMPRESS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2018-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | DREAMPRESS.COM |
| Siren | 448530352 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1512 |
| Management number | 2003B00306 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 848.00 | 848.00 | 848.00 | |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
110 Total Assets | 9 336.00 | 9 336.00 | 9 336.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 530.00 | |||
136 Profit for the Year | -194.00 | |||
142 Total Equity - Total I | 9 276.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 60.00 | |||
180 Liabilities Total | 9 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 882.00 | 3 455.00 | 882.00 | |
214 Production of goods sold - France | 61.00 | 126.00 | 61.00 | |
218 Production of services sold - France | 155.00 | 470.00 | 155.00 | |
232 Total operating income excluding VAT | 1 098.00 | 4 051.00 | 1 098.00 | |
234 Purchases of goods (including customs duties) | 427.00 | 1 284.00 | 427.00 | |
236 Inventory change (goods) | 58.00 | 419.00 | 58.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | |||
240 Inventory changes (raw materials and supplies) | 807.00 | 807.00 | ||
242 Other external expenses | 2 372.00 | |||
244 Taxes, duties and similar payments | 174.00 | |||
264 Total operating expenses | 1 292.00 | 4 293.00 | 1 292.00 | |
270 Operating profit | -194.00 | -242.00 | -194.00 | |
310 Profit or loss | -194.00 | -242.00 | -194.00 | |
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