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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : DREAM SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-08-31 | Simplified |
| 2020-03-12 | Public | 2019-08-31 | Complete |
| Name | DREAM SPORT |
| Siren | 843234048 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 1254 |
| Management number | 2018B09488 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 048.00 | 7 048.00 | 7 048.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 58 199.00 | 58 199.00 | 58 199.00 | |
096 Total Current Assets + Prepaid Expenses | 65 262.00 | 65 262.00 | 65 262.00 | |
110 Total Assets | 65 262.00 | 65 262.00 | 65 262.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 190.00 | |||
136 Profit for the Year | -2 518.00 | |||
142 Total Equity - Total I | -3 708.00 | |||
166 Suppliers and related accounts | 2 470.00 | |||
174 Prepaid income | 66 500.00 | |||
176 Total debts | 68 970.00 | |||
180 Liabilities Total | 65 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -10 000.00 | 43 500.00 | -10 000.00 | |
232 Total operating income excluding VAT | -10 000.00 | 43 500.00 | -10 000.00 | |
242 Other external expenses | -7 482.00 | 49 614.00 | -7 482.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | -7 482.00 | 49 690.00 | -7 482.00 | |
270 Operating profit | -2 518.00 | -6 190.00 | -2 518.00 | |
310 Profit or loss | -2 518.00 | -6 190.00 | -2 518.00 | |
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