Grow your business safely with D.D.I.C - DOMINICI DEVELOPPEMENT INVESTISSEMENT CONSEILS
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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : D.D.I.C - DOMINICI DEVELOPPEMENT INVESTISSEMENT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | D.D.I.C - DOMINICI DEVELOPPEMENT INVESTISSEMENT CONSEILS |
| Siren | 509516688 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000639 |
| Management number | 2008B02164 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 20 139.00 | 20 139.00 | 20 139.00 | |
096 Total Current Assets + Prepaid Expenses | 21 649.00 | 21 649.00 | 21 649.00 | |
110 Total Assets | 21 649.00 | 21 649.00 | 21 649.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 242.00 | |||
136 Profit for the Year | -19 748.00 | |||
142 Total Equity - Total I | 20 994.00 | |||
172 Other debts | 656.00 | |||
176 Total debts | 656.00 | |||
180 Liabilities Total | 21 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 900.00 | 9 900.00 | ||
230 Other income | 1 803.00 | 1 803.00 | ||
232 Total operating income excluding VAT | 11 703.00 | 11 703.00 | ||
242 Other external expenses | 4 676.00 | 4 676.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 14 081.00 | 14 081.00 | ||
252 Social security contributions | 12 441.00 | 12 441.00 | ||
264 Total operating expenses | 31 374.00 | 31 374.00 | ||
270 Operating profit | -19 671.00 | -19 671.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -19 748.00 | -19 748.00 | ||
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