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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : S.A.S.U DDM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | S.A.S.U DDM HOLDING |
| Siren | 810154344 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47230 |
| Management number | 2015B02063 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 900.00 | 37 900.00 | 37 900.00 | |
044 Total Fixed Assets | 37 900.00 | 37 900.00 | 37 900.00 | |
072 Receivables – Other | 85 420.00 | 85 420.00 | 85 420.00 | |
084 Cash | 117 293.00 | 117 293.00 | 117 293.00 | |
096 Total Current Assets + Prepaid Expenses | 202 713.00 | 202 713.00 | 202 713.00 | |
110 Total Assets | 240 613.00 | 240 613.00 | 240 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 196 107.00 | |||
142 Total Equity - Total I | 197 107.00 | |||
166 Suppliers and related accounts | 39 376.00 | |||
172 Other debts | 4 130.00 | |||
176 Total debts | 43 506.00 | |||
180 Liabilities Total | 240 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
242 Other external expenses | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 1 501.00 | 1 501.00 | ||
270 Operating profit | 6 832.00 | 6 832.00 | ||
280 Financial income | 191 738.00 | 191 738.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 2 463.00 | 2 463.00 | ||
310 Profit or loss | 196 107.00 | 196 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 500.00 | 38 500.00 | ||
492 Total Fixed Assets (Increases) | 38 500.00 | 38 500.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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