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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : DREAMLIFE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DREAMLIFE PRODUCTIONS |
| Siren | 504503467 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15037 |
| Management number | 2008B01831 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 032.00 | 25 841.00 | 9 191.00 | 35 032.00 |
040 Financial Assets | 2 842.00 | 2 842.00 | 2 842.00 | |
044 Total Fixed Assets | 37 874.00 | 25 841.00 | 12 033.00 | 37 874.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 21 361.00 | 21 361.00 | 21 361.00 | |
092 Prepaid expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 23 750.00 | 23 750.00 | 23 750.00 | |
110 Total Assets | 61 624.00 | 25 841.00 | 35 783.00 | 61 624.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 638.00 | |||
134 Retained Earnings | 262.00 | |||
136 Profit for the Year | -16 438.00 | |||
142 Total Equity - Total I | 29 462.00 | |||
156 Loans and similar debts | 2 055.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 2 990.00 | |||
176 Total debts | 6 320.00 | |||
180 Liabilities Total | 35 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 387.00 | |||
193 Of which financial assets due in less than one year | 2 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 057.00 | 89 385.00 | 41 057.00 | |
230 Other income | 1.00 | 303.00 | 1.00 | |
232 Total operating income excluding VAT | 41 058.00 | 89 689.00 | 41 058.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 487.00 | 3 487.00 | ||
242 Other external expenses | 46 410.00 | 87 705.00 | 46 410.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 794.00 | 1 010.00 | 794.00 | |
250 Staff compensation | 2 200.00 | 5 152.00 | 2 200.00 | |
252 Social security contributions | 1 197.00 | 2 433.00 | 1 197.00 | |
254 Depreciation and amortization | 3 247.00 | 3 052.00 | 3 247.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 57 346.00 | 99 354.00 | 57 346.00 | |
270 Operating profit | -16 288.00 | -9 665.00 | -16 288.00 | |
294 Financial expenses | 150.00 | 269.00 | 150.00 | |
300 Exceptional expenses | 485.00 | |||
310 Profit or loss | -16 438.00 | -10 419.00 | -16 438.00 | |
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