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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : DREAMS FLOWER ISLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | DREAMS FLOWER ISLAND |
| Siren | 848936753 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3649 |
| Management number | 2019B00757 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97228 SAINTE-LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 470.00 | 152.00 | 318.00 | 470.00 |
044 Total Fixed Assets | 470.00 | 152.00 | 318.00 | 470.00 |
072 Receivables – Other | 11 684.00 | 11 684.00 | 11 684.00 | |
084 Cash | 4 675.00 | 4 675.00 | 4 675.00 | |
096 Total Current Assets + Prepaid Expenses | 16 359.00 | 16 359.00 | 16 359.00 | |
110 Total Assets | 16 829.00 | 152.00 | 16 677.00 | 16 829.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 922.00 | |||
136 Profit for the Year | 14 727.00 | |||
142 Total Equity - Total I | 15 305.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 019.00 | |||
172 Other debts | 1 047.00 | |||
176 Total debts | 1 372.00 | |||
180 Liabilities Total | 16 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 983.00 | 4 983.00 | ||
226 Operating subsidies received | 17 032.00 | 17 032.00 | ||
232 Total operating income excluding VAT | 22 015.00 | 22 015.00 | ||
242 Other external expenses | 6 569.00 | 6 569.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 624.00 | 624.00 | ||
264 Total operating expenses | 7 287.00 | 7 287.00 | ||
270 Operating profit | 14 727.00 | 14 727.00 | ||
310 Profit or loss | 14 727.00 | 14 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 470.00 | 470.00 | ||
490 Total Fixed Assets (Gross Value) | 470.00 | 470.00 | ||
492 Total Fixed Assets (Increases) | 470.00 | 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 424.00 | 424.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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