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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : DDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-10-31 | Complete |
| 2018-04-16 | Public | 2017-10-31 | Simplified |
| 2018-01-17 | Public | 2016-10-31 | Simplified |
| Name | DDC |
| Siren | 451542104 |
| Closing | 2016-10-31 |
| Registry code | 4302 |
| Registration number | B2018/000094 |
| Management number | 2004B00006 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43410 LEMPDES-SUR-ALLAGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
044 Total Fixed Assets | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
072 Receivables – Other | 6 513.00 | 6 513.00 | 6 513.00 | |
084 Cash | 729 760.00 | 729 760.00 | 729 760.00 | |
096 Total Current Assets + Prepaid Expenses | 736 273.00 | 736 273.00 | 736 273.00 | |
110 Total Assets | 5 736 273.00 | 5 736 273.00 | 5 736 273.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 522 000.00 | |||
136 Profit for the Year | 192 589.00 | |||
142 Total Equity - Total I | 5 722 840.00 | |||
166 Suppliers and related accounts | 13 305.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 13 433.00 | |||
180 Liabilities Total | 5 736 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 700.00 | 6 700.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 6 853.00 | 6 853.00 | ||
270 Operating profit | -6 853.00 | -6 853.00 | ||
280 Financial income | 200 500.00 | 200 500.00 | ||
306 Income tax's | 1 057.00 | 1 057.00 | ||
310 Profit or loss | 192 589.00 | 192 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000 000.00 | 5 000 000.00 | ||
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