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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : DDC GESTION DE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | DDC GESTION DE PATRIMOINE |
| Siren | 508322856 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2003 |
| Management number | 2008B03641 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 050.00 | 127 050.00 | 127 050.00 | |
014 Intangible Assets - Other | 2 528.00 | 2 528.00 | 2 528.00 | |
028 Tangible Assets | 26 264.00 | 20 980.00 | 5 283.00 | 26 264.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 155 962.00 | 23 508.00 | 132 453.00 | 155 962.00 |
068 Receivables – Trade and related accounts | 10 519.00 | 10 519.00 | 10 519.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 16 162.00 | 16 162.00 | 16 162.00 | |
092 Prepaid expenses | 2 474.00 | 2 474.00 | 2 474.00 | |
096 Total Current Assets + Prepaid Expenses | 29 432.00 | 29 432.00 | 29 432.00 | |
110 Total Assets | 185 393.00 | 23 508.00 | 161 885.00 | 185 393.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 55 414.00 | |||
136 Profit for the Year | 12 756.00 | |||
142 Total Equity - Total I | 90 169.00 | |||
154 Provisions for risks and charges - Total II | 8 100.00 | |||
156 Loans and similar debts | 8 738.00 | |||
166 Suppliers and related accounts | 3 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 261.00 | |||
172 Other debts | 51 220.00 | |||
176 Total debts | 63 616.00 | |||
180 Liabilities Total | 161 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 689.00 | |||
195 Of which payables due in more than one year | 2 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 126 923.00 | 126 923.00 | ||
218 Production of services sold - France | 129 342.00 | 129 342.00 | ||
232 Total operating income excluding VAT | 129 342.00 | 129 342.00 | ||
242 Other external expenses | 45 644.00 | 45 644.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 7 296.00 | 7 296.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 564.00 | 14 564.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
256 Provisions | 8 100.00 | 8 100.00 | ||
262 Other expenses | 930.00 | 930.00 | ||
264 Total operating expenses | 113 520.00 | 113 520.00 | ||
270 Operating profit | 15 822.00 | 15 822.00 | ||
290 Exceptional income | 397.00 | 397.00 | ||
294 Financial expenses | 903.00 | 903.00 | ||
306 Income tax's | 2 561.00 | 2 561.00 | ||
310 Profit or loss | 12 756.00 | 12 756.00 | ||
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