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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DREAM TEAM LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | DREAM TEAM LOCATION |
| Siren | 820983492 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33734 |
| Management number | 2016B05410 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 801.00 | 24 391.00 | 50 410.00 | 74 801.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 74 936.00 | 24 391.00 | 50 545.00 | 74 936.00 |
068 Receivables – Trade and related accounts | 14 811.00 | 14 811.00 | 14 811.00 | |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
084 Cash | 4 335.00 | 4 335.00 | 4 335.00 | |
096 Total Current Assets + Prepaid Expenses | 21 788.00 | 21 788.00 | 21 788.00 | |
110 Total Assets | 96 724.00 | 24 391.00 | 72 333.00 | 96 724.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -7 028.00 | |||
136 Profit for the Year | -10 966.00 | |||
142 Total Equity - Total I | -13 493.00 | |||
156 Loans and similar debts | 64 522.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 940.00 | |||
172 Other debts | 19 762.00 | |||
176 Total debts | 85 827.00 | |||
180 Liabilities Total | 72 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 455.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 455.00 | 36 455.00 | ||
490 Total Fixed Assets (Gross Value) | 82 651.00 | 82 651.00 | ||
492 Total Fixed Assets (Increases) | 36 455.00 | 36 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 989.00 | 11 989.00 | ||
378 Amount of deductible VAT on goods and services | 2 509.00 | 2 509.00 | ||
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