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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : DDA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | DDA HOLDING |
| Siren | 519994602 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1413 |
| Management number | 2010B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 950.00 | 4 950.00 | 4 950.00 | |
028 Tangible Assets | 10 455.00 | 10 455.00 | 10 455.00 | |
040 Financial Assets | 433 150.00 | 20 000.00 | 413 150.00 | 433 150.00 |
044 Total Fixed Assets | 448 555.00 | 35 405.00 | 413 150.00 | 448 555.00 |
068 Receivables – Trade and related accounts | 76 254.00 | 76 254.00 | 76 254.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 12 074.00 | 12 074.00 | 12 074.00 | |
096 Total Current Assets + Prepaid Expenses | 89 959.00 | 89 959.00 | 89 959.00 | |
110 Total Assets | 538 514.00 | 35 405.00 | 503 109.00 | 538 514.00 |
120 Share or Individual Capital | 273 400.00 | |||
126 Legal Reserve | 15 653.00 | |||
132 Other Reserves | 37 727.00 | |||
136 Profit for the Year | 6 346.00 | |||
142 Total Equity - Total I | 333 127.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 059.00 | |||
172 Other debts | 168 751.00 | |||
176 Total debts | 169 982.00 | |||
180 Liabilities Total | 503 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 546.00 | 319 546.00 | ||
232 Total operating income excluding VAT | 319 546.00 | 319 546.00 | ||
242 Other external expenses | 22 276.00 | 22 276.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 183 520.00 | 183 520.00 | ||
252 Social security contributions | 105 132.00 | 105 132.00 | ||
264 Total operating expenses | 312 454.00 | 312 454.00 | ||
270 Operating profit | 7 091.00 | 7 091.00 | ||
306 Income tax's | 745.00 | 745.00 | ||
310 Profit or loss | 6 346.00 | 6 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 448 555.00 | 448 555.00 | ||
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