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BALANCE SHEET (
2017-12-01)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52961 |
| Management number | 2015B02063 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| 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 | 114 726.00 | 114 726.00 | 114 726.00 | |
084 Cash | 264 147.00 | 264 147.00 | 264 147.00 | |
096 Total Current Assets + Prepaid Expenses | 378 873.00 | 378 873.00 | 378 873.00 | |
110 Total Assets | 416 773.00 | 416 773.00 | 416 773.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 146 007.00 | |||
136 Profit for the Year | 213 718.00 | |||
142 Total Equity - Total I | 360 825.00 | |||
166 Suppliers and related accounts | 38 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 17 148.00 | |||
176 Total debts | 55 948.00 | |||
180 Liabilities Total | 416 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 8 333.00 | 13 750.00 | |
232 Total operating income excluding VAT | 13 750.00 | 8 333.00 | 13 750.00 | |
242 Other external expenses | 1 365.00 | 1 501.00 | 1 365.00 | |
264 Total operating expenses | 1 365.00 | 1 501.00 | 1 365.00 | |
270 Operating profit | 12 385.00 | 6 832.00 | 12 385.00 | |
280 Financial income | 204 726.00 | 191 738.00 | 204 726.00 | |
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 600.00 | |||
306 Income tax's | 3 393.00 | 2 463.00 | 3 393.00 | |
310 Profit or loss | 213 718.00 | 196 107.00 | 213 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 900.00 | 37 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 750.00 | 2 750.00 | ||
378 Amount of deductible VAT on goods and services | 99.00 | 99.00 | ||
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