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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : DREAM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | DREAM FORMATION |
| Siren | 832310965 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 824 |
| Management number | 2017B09434 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 144.00 | 144.00 | 144.00 | |
080 Sellable securities | 58 528.00 | 58 528.00 | 58 528.00 | |
092 Prepaid expenses | 20 713.00 | 20 713.00 | 20 713.00 | |
096 Total Current Assets + Prepaid Expenses | 79 241.00 | 79 241.00 | 79 241.00 | |
110 Total Assets | 79 385.00 | 79 385.00 | 79 385.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 440.00 | |||
136 Profit for the Year | 52 660.00 | |||
142 Total Equity - Total I | 55 100.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 23 791.00 | |||
176 Total debts | 24 285.00 | |||
180 Liabilities Total | 79 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 601.00 | 3 600.00 | 96 601.00 | |
232 Total operating income excluding VAT | 96 601.00 | 3 600.00 | 96 601.00 | |
242 Other external expenses | 29 590.00 | 2 853.00 | 29 590.00 | |
244 Taxes, duties and similar payments | 136.00 | |||
262 Other expenses | 316.00 | 316.00 | ||
264 Total operating expenses | 29 905.00 | 2 989.00 | 29 905.00 | |
270 Operating profit | 66 696.00 | 611.00 | 66 696.00 | |
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 13 596.00 | 171.00 | 13 596.00 | |
310 Profit or loss | 52 660.00 | 440.00 | 52 660.00 | |
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