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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : DREAMOTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | DREAMOTIK |
| Siren | 791249477 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16360 |
| Management number | 2013B01396 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
044 Total Fixed Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 81.00 | 81.00 | 81.00 | |
110 Total Assets | 3 563.00 | 3 482.00 | 81.00 | 3 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 055.00 | |||
136 Profit for the Year | -4 023.00 | |||
142 Total Equity - Total I | -2 078.00 | |||
172 Other debts | 2 159.00 | |||
176 Total debts | 2 159.00 | |||
180 Liabilities Total | 81.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 753.00 | 753.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 1 542.00 | 1 542.00 | ||
270 Operating profit | -1 542.00 | -1 542.00 | ||
300 Exceptional expenses | 2 481.00 | 2 481.00 | ||
310 Profit or loss | -4 023.00 | -4 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 482.00 | 3 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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