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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : THE DREAM AMERICAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2015-12-31 | Simplified |
| Name | THE DREAM AMERICAN |
| Siren | 805220092 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1941 |
| Management number | 2014B01735 |
| Activity code | 7711A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 JUTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 800.00 | 7 678.00 | 17 122.00 | 24 800.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 24 900.00 | 7 678.00 | 17 222.00 | 24 900.00 |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 149.00 | 149.00 | 149.00 | |
110 Total Assets | 25 049.00 | 7 678.00 | 17 371.00 | 25 049.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 447.00 | |||
136 Profit for the Year | -5 447.00 | |||
142 Total Equity - Total I | -5 247.00 | |||
156 Loans and similar debts | 16 437.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 22 617.00 | |||
180 Liabilities Total | 17 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 900.00 | |||
195 Of which payables due in more than one year | 12 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 592.00 | 9 592.00 | ||
232 Total operating income excluding VAT | 9 592.00 | 9 592.00 | ||
242 Other external expenses | 5 630.00 | 5 630.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
254 Depreciation and amortization | 7 678.00 | 7 678.00 | ||
264 Total operating expenses | 14 803.00 | 14 803.00 | ||
270 Operating profit | -5 211.00 | -5 211.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | -5 447.00 | -5 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 800.00 | 24 800.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 24 900.00 | 24 900.00 | ||
492 Total Fixed Assets (Increases) | 24 900.00 | 24 900.00 | ||
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