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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : DDB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Complete |
| Name | DDB ARCHITECTURE |
| Siren | 809843196 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 5911 |
| Management number | 2015B01692 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 907.00 | 106.00 | 1 801.00 | 1 907.00 |
AT Other tangible assets | 4 260.00 | 1 696.00 | 2 564.00 | 4 260.00 |
BJ TOTAL (I) | 6 167.00 | 1 802.00 | 4 365.00 | 6 167.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 7 428.00 | 7 428.00 | 7 428.00 | |
CF Cash and cash equivalents | 23 729.00 | 23 729.00 | 23 729.00 | |
CH Prepaid expenses | 899.00 | 899.00 | 899.00 | |
CJ TOTAL (II) | 35 655.00 | 35 655.00 | 35 655.00 | |
CO Grand total (0 to V) | 41 823.00 | 1 802.00 | 40 020.00 | 41 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 940.00 | 3 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 757.00 | 13 489.00 | 3 757.00 | |
DL TOTAL (I) | 8 797.00 | 14 489.00 | 8 797.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
DY Tax and social security liabilities | 28 191.00 | 9 529.00 | 28 191.00 | |
EA Other liabilities | 1 532.00 | 193.00 | 1 532.00 | |
EC TOTAL (IV) | 31 223.00 | 11 222.00 | 31 223.00 | |
EE Grand total (I to V) | 40 020.00 | 25 711.00 | 40 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 931.00 | 89 931.00 | 89 931.00 | |
FJ Net sales | 89 931.00 | 89 931.00 | 89 931.00 | |
FR Total operating income (I) | 89 931.00 | |||
FW Other purchases and external expenses | 36 991.00 | |||
FX Taxes, duties, and similar payments | 821.00 | |||
FY Salaries and Wages | 33 899.00 | |||
FZ Social Security Contributions | 12 578.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 221.00 | |||
GF Total Operating Expenses (II) | 85 511.00 | |||
GG - OPERATING RESULT (I - II) | 4 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 663.00 | 2 380.00 | 663.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 931.00 | 60 100.00 | 89 931.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 174.00 | 46 611.00 | 86 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 757.00 | 13 489.00 | 3 757.00 | |
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