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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : DREAMS COMMUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | DREAMS COMMUNITY |
| Siren | 834269276 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29082 |
| Management number | 2017B11833 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581.00 | 568.00 | 13.00 | 581.00 |
044 Total Fixed Assets | 581.00 | 568.00 | 13.00 | 581.00 |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 1 913.00 | 1 913.00 | 1 913.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 3 168.00 | 3 168.00 | 3 168.00 | |
110 Total Assets | 3 750.00 | 568.00 | 3 182.00 | 3 750.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 595.00 | |||
136 Profit for the Year | -5 461.00 | |||
142 Total Equity - Total I | -8 056.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 086.00 | |||
172 Other debts | 10 086.00 | |||
176 Total debts | 11 238.00 | |||
180 Liabilities Total | 3 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 641.00 | 1 641.00 | ||
210 Sales of goods - France | 1 641.00 | 1 641.00 | ||
232 Total operating income excluding VAT | 1 641.00 | 1 641.00 | ||
242 Other external expenses | 7 108.00 | 7 108.00 | ||
243 (including business tax) | -200.00 | -200.00 | ||
244 Taxes, duties and similar payments | -200.00 | -200.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 7 102.00 | 7 102.00 | ||
270 Operating profit | -5 461.00 | -5 461.00 | ||
310 Profit or loss | -5 461.00 | -5 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 581.00 | 581.00 | ||
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