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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : DREAMBIG NETWORKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | DREAMBIG NETWORKING |
| Siren | 828228452 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15104 |
| Management number | 2017B01620 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 MONTARNAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 1 849.00 | 484.00 | 2 333.00 |
044 Total Fixed Assets | 2 333.00 | 1 849.00 | 484.00 | 2 333.00 |
068 Receivables – Trade and related accounts | 1 885.00 | 1 885.00 | 1 885.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 10 171.00 | 10 171.00 | 10 171.00 | |
096 Total Current Assets + Prepaid Expenses | 14 672.00 | 14 672.00 | 14 672.00 | |
110 Total Assets | 17 005.00 | 1 849.00 | 15 156.00 | 17 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | 1 168.00 | |||
142 Total Equity - Total I | 2 367.00 | |||
166 Suppliers and related accounts | 2 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 019.00 | |||
172 Other debts | 10 041.00 | |||
176 Total debts | 12 790.00 | |||
180 Liabilities Total | 15 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 459.00 | 618.00 | 459.00 | |
217 Production of services sold - Export | 32 005.00 | 32 005.00 | ||
218 Production of services sold - France | 32 005.00 | 88 481.00 | 32 005.00 | |
232 Total operating income excluding VAT | 32 465.00 | 89 100.00 | 32 465.00 | |
234 Purchases of goods (including customs duties) | 1 854.00 | 170.00 | 1 854.00 | |
242 Other external expenses | 26 688.00 | 59 974.00 | 26 688.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
252 Social security contributions | 1 374.00 | 2 016.00 | 1 374.00 | |
254 Depreciation and amortization | 488.00 | 1 361.00 | 488.00 | |
262 Other expenses | 140.00 | 115.00 | 140.00 | |
264 Total operating expenses | 31 090.00 | 63 635.00 | 31 090.00 | |
270 Operating profit | 1 375.00 | 25 464.00 | 1 375.00 | |
294 Financial expenses | 1.00 | 110.00 | 1.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | 206.00 | 3 776.00 | 206.00 | |
310 Profit or loss | 1 168.00 | 21 399.00 | 1 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95.00 | 95.00 | ||
378 Amount of deductible VAT on goods and services | 1 966.00 | 1 966.00 | ||
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