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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : MARDREAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | MARDREAMS |
| Siren | 833036718 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 2244 |
| Management number | 2017B01508 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85460 LA FAUTE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 569.00 | 1 132.00 | 9 437.00 | 10 569.00 |
044 Total Fixed Assets | 10 569.00 | 1 132.00 | 9 437.00 | 10 569.00 |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
110 Total Assets | 13 679.00 | 1 132.00 | 12 547.00 | 13 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 992.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 748.00 | |||
172 Other debts | 9 875.00 | |||
176 Total debts | 11 555.00 | |||
180 Liabilities Total | 12 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 748.00 | 3 748.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 3 752.00 | 3 752.00 | ||
242 Other external expenses | 21 452.00 | 21 452.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 1 132.00 | 1 132.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 745.00 | 22 745.00 | ||
270 Operating profit | -18 993.00 | -18 993.00 | ||
290 Exceptional income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
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