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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : BIG DREAM TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| Name | BIG DREAM TECH |
| Siren | 878932383 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 10073 |
| Management number | 2019B10808 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| 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 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 11 891.00 | 11 891.00 | 11 891.00 | |
110 Total Assets | 13 891.00 | 13 891.00 | 13 891.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 89.00 | |||
134 Retained Earnings | 1 682.00 | |||
136 Profit for the Year | 2 142.00 | |||
142 Total Equity - Total I | 5 913.00 | |||
172 Other debts | 7 978.00 | |||
176 Total debts | 7 978.00 | |||
180 Liabilities Total | 13 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 000.00 | 4 000.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | 4 000.00 | |
242 Other external expenses | 1 480.00 | 1 893.00 | 1 480.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 1 480.00 | 1 917.00 | 1 480.00 | |
270 Operating profit | 2 520.00 | 2 083.00 | 2 520.00 | |
306 Income tax's | 378.00 | 312.00 | 378.00 | |
310 Profit or loss | 2 142.00 | 1 771.00 | 2 142.00 | |
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