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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : THE BIG DREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| Name | THE BIG DREAM |
| Siren | 853320166 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9113 |
| Management number | 2019B03937 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 67 658.00 | 67 658.00 | 67 658.00 | |
CJ TOTAL (II) | 67 658.00 | 67 658.00 | 67 658.00 | |
CO Grand total (0 to V) | 67 658.00 | 67 658.00 | 67 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 240.00 | 37 240.00 | ||
DL TOTAL (I) | 39 240.00 | 2 000.00 | 39 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 762.00 | 9 762.00 | ||
DX Trade payables and related accounts | 281.00 | 281.00 | ||
DY Tax and social security liabilities | 18 375.00 | 18 375.00 | ||
EC TOTAL (IV) | 28 418.00 | 28 418.00 | ||
EE Grand total (I to V) | 67 658.00 | 2 000.00 | 67 658.00 | |
EI Including equity loans | 9 762.00 | 9 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 000.00 | 100 000.00 | 100 000.00 | |
FJ Net sales | 100 000.00 | 100 000.00 | 100 000.00 | |
FR Total operating income (I) | 100 000.00 | |||
FW Other purchases and external expenses | 55 298.00 | |||
GF Total Operating Expenses (II) | 55 298.00 | |||
GG - OPERATING RESULT (I - II) | 44 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 462.00 | 7 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 760.00 | 62 760.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 240.00 | 37 240.00 | ||
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