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BALANCE SHEET (
2017-07-26)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12710 |
| Management number | 2008B03641 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| 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 | 27 373.00 | 23 254.00 | 4 120.00 | 27 373.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 157 072.00 | 25 782.00 | 131 290.00 | 157 072.00 |
068 Receivables – Trade and related accounts | 13 742.00 | 13 742.00 | 13 742.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 5 463.00 | 5 463.00 | 5 463.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 21 119.00 | 21 119.00 | 21 119.00 | |
110 Total Assets | 178 191.00 | 25 782.00 | 152 409.00 | 178 191.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 68 169.00 | |||
136 Profit for the Year | 12 045.00 | |||
142 Total Equity - Total I | 102 214.00 | |||
156 Loans and similar debts | 22 057.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 473.00 | |||
172 Other debts | 26 170.00 | |||
176 Total debts | 50 196.00 | |||
180 Liabilities Total | 152 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110.00 | |||
195 Of which payables due in more than one year | 13 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 114 668.00 | 114 668.00 | ||
218 Production of services sold - France | 117 938.00 | 117 938.00 | ||
226 Operating subsidies received | 296.00 | 296.00 | ||
230 Other income | 8 100.00 | 8 100.00 | ||
232 Total operating income excluding VAT | 126 334.00 | 126 334.00 | ||
242 Other external expenses | 41 454.00 | 41 454.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 8 564.00 | 8 564.00 | ||
250 Staff compensation | 35 656.00 | 35 656.00 | ||
252 Social security contributions | 22 643.00 | 22 643.00 | ||
254 Depreciation and amortization | 2 338.00 | 2 338.00 | ||
262 Other expenses | 548.00 | 548.00 | ||
264 Total operating expenses | 111 203.00 | 111 203.00 | ||
270 Operating profit | 15 131.00 | 15 131.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
306 Income tax's | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 12 045.00 | 12 045.00 | ||
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