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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : HOLDING DIDIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | HOLDING DIDIOT |
| Siren | 511387789 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28990 |
| Management number | 2009B06047 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
BX Customers and related accounts | 36.00 | 36.00 | 36.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 4 981.00 | 4 981.00 | 4 981.00 | |
CJ TOTAL (II) | 5 467.00 | 5 467.00 | 5 467.00 | |
CO Grand total (0 to V) | 40 467.00 | 40 467.00 | 40 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | 18 000.00 | |
242 Other external expenses | 2 337.00 | 2 355.00 | 2 337.00 | |
244 Taxes, duties and similar payments | 262.00 | 256.00 | 262.00 | |
264 Total operating expenses | 262.00 | 256.00 | 262.00 | |
270 Operating profit | 15 401.00 | 15 389.00 | 15 401.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 860.00 | -817.00 | 860.00 | |
306 Income tax's | 1 644.00 | 1 644.00 | ||
310 Profit or loss | 12 897.00 | 16 207.00 | 12 897.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 580.00 | -19 787.00 | -3 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 897.00 | 16 207.00 | 12 897.00 | |
DL TOTAL (I) | 10 317.00 | -2 580.00 | 10 317.00 | |
DX Trade payables and related accounts | 2 490.00 | 2 400.00 | 2 490.00 | |
DZ Fixed asset liabilities and related accounts | 23 849.00 | 34 989.00 | 23 849.00 | |
EC TOTAL (IV) | 30 150.00 | 45 985.00 | 30 150.00 | |
EE Grand total (I to V) | 40 467.00 | 43 405.00 | 40 467.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 35 000.00 | 35 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 35 000.00 | |||
I4 DECREASES Grand Total | 35 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 35 000.00 | 35 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 490.00 | 2 490.00 | 2 490.00 | |
8J Fixed Asset Liabilities and Related Accounts | 23 849.00 | 23 849.00 | 23 849.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 436.00 | 436.00 | 436.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 150.00 | 30 150.00 | 30 150.00 | |
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