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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : D D M N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2014-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | D D M N |
| Siren | 400267175 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3525 |
| Management number | 1995B00179 |
| Activity code | 8730A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 301.00 | 72 170.00 | 4 131.00 | 76 301.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 76 316.00 | 72 170.00 | 4 146.00 | 76 316.00 |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 41.00 | 41.00 | 41.00 | |
110 Total Assets | 76 357.00 | 72 170.00 | 4 187.00 | 76 357.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -66 634.00 | |||
136 Profit for the Year | 9 924.00 | |||
142 Total Equity - Total I | -49 087.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 029.00 | |||
172 Other debts | 53 029.00 | |||
176 Total debts | 53 274.00 | |||
180 Liabilities Total | 4 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 750.00 | 10 967.00 | 10 750.00 | |
232 Total operating income excluding VAT | 10 750.00 | 10 967.00 | 10 750.00 | |
242 Other external expenses | 475.00 | 713.00 | 475.00 | |
244 Taxes, duties and similar payments | 237.00 | 239.00 | 237.00 | |
264 Total operating expenses | 712.00 | 952.00 | 712.00 | |
270 Operating profit | 10 037.00 | 10 015.00 | 10 037.00 | |
294 Financial expenses | 113.00 | 108.00 | 113.00 | |
310 Profit or loss | 9 924.00 | 9 907.00 | 9 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 316.00 | 76 316.00 | ||
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