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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : DREAM DAY LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-09-18 | Public | 2016-12-31 | Simplified |
| Name | DREAM DAY LIMOUSINE |
| Siren | 820403350 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2021/001080 |
| Management number | 2016B00244 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 393.00 | 2 393.00 | 2 393.00 | |
084 Cash | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 4 224.00 | 4 224.00 | 4 224.00 | |
110 Total Assets | 4 224.00 | 4 224.00 | 4 224.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -5 904.00 | |||
136 Profit for the Year | -5 509.00 | |||
142 Total Equity - Total I | -8 379.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 11 163.00 | |||
176 Total debts | 12 603.00 | |||
180 Liabilities Total | 4 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 424.00 | 12 424.00 | ||
232 Total operating income excluding VAT | 12 424.00 | 12 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 159.00 | 8 159.00 | ||
242 Other external expenses | 9 630.00 | 9 630.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 926.00 | 17 926.00 | ||
270 Operating profit | -5 502.00 | -5 502.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -5 509.00 | -5 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 129.00 | 1 129.00 | ||
378 Amount of deductible VAT on goods and services | 2 392.00 | 2 392.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 392.00 | 2 392.00 | ||
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