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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : D D A D (LA DIRECTION DE DEVELOPPEMENT A DISTANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | D D A D (LA DIRECTION DE DEVELOPPEMENT A DISTANCE) |
| Siren | 440596013 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73415 |
| Management number | 2002B01998 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 859.00 | 3 859.00 | 3 859.00 | |
028 Tangible Assets | 8 585.00 | 8 585.00 | 8 585.00 | |
044 Total Fixed Assets | 12 444.00 | 8 585.00 | 3 859.00 | 12 444.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 4 846.00 | 4 846.00 | 4 846.00 | |
088 Cash | 14 899.00 | 14 899.00 | 14 899.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 21 551.00 | 21 551.00 | 21 551.00 | |
110 Total Assets | 33 995.00 | 8 585.00 | 25 410.00 | 33 995.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 502.00 | |||
136 Profit for the Year | 4 517.00 | |||
142 Total Equity - Total I | 7 638.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 437.00 | |||
172 Other debts | 17 437.00 | |||
176 Total debts | 17 772.00 | |||
180 Liabilities Total | 25 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 285.00 | 63 285.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 63 348.00 | 63 348.00 | ||
242 Other external expenses | 26 255.00 | 26 255.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 884.00 | 2 884.00 | ||
24B (including equipment leasing) | 5 406.00 | 5 406.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 5 186.00 | 5 186.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 60 512.00 | 60 512.00 | ||
270 Operating profit | 2 836.00 | 2 836.00 | ||
290 Exceptional income | 1 681.00 | 1 681.00 | ||
310 Profit or loss | 4 517.00 | 4 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 052.00 | 1 052.00 | ||
490 Total Fixed Assets (Gross Value) | 12 444.00 | 12 444.00 | ||
492 Total Fixed Assets (Increases) | 1 052.00 | 1 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 317.00 | 12 317.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 680.00 | 1 680.00 | ||
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