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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : D D A D (LA DIRECTION DE DEVELOPPEMENT A DISTANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | D D A D (LA DIRECTION DE DEVELOPPEMENT A DISTANCE) |
| Siren | 440596013 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41193 |
| Management number | 2002B01998 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 859.00 | 3 859.00 | 3 859.00 | |
028 Tangible Assets | 8 585.00 | 8 461.00 | 124.00 | 8 585.00 |
044 Total Fixed Assets | 12 444.00 | 8 461.00 | 3 983.00 | 12 444.00 |
068 Receivables – Trade and related accounts | 23 604.00 | 23 604.00 | 23 604.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
084 Cash | 11 959.00 | 11 959.00 | 11 959.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 38 708.00 | 38 708.00 | 38 708.00 | |
110 Total Assets | 51 152.00 | 8 461.00 | 42 691.00 | 51 152.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 305.00 | |||
136 Profit for the Year | -1 197.00 | |||
142 Total Equity - Total I | 3 120.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 979.00 | |||
172 Other debts | 37 577.00 | |||
176 Total debts | 39 571.00 | |||
180 Liabilities Total | 42 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 648.00 | 56 648.00 | ||
232 Total operating income excluding VAT | 56 648.00 | 56 648.00 | ||
242 Other external expenses | 28 789.00 | 28 789.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 272.00 | 2 272.00 | ||
24B (including equipment leasing) | 5 406.00 | 5 406.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 18 373.00 | 18 373.00 | ||
254 Depreciation and amortization | 1 504.00 | 1 504.00 | ||
264 Total operating expenses | 62 937.00 | 62 937.00 | ||
270 Operating profit | -6 290.00 | -6 290.00 | ||
290 Exceptional income | 5 130.00 | 5 130.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -1 197.00 | -1 197.00 | ||
316 Non-deductible compensation and personal benefits | 8 844.00 | 8 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 444.00 | 12 444.00 | ||
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