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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : DDAP Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| Name | DDAP Conseil |
| Siren | 830768677 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 15187 |
| Management number | 2017B03166 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 MARGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 449.00 | 7 449.00 | 7 449.00 | |
096 Total Current Assets + Prepaid Expenses | 7 569.00 | 7 569.00 | 7 569.00 | |
110 Total Assets | 7 569.00 | 7 569.00 | 7 569.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 390.00 | |||
136 Profit for the Year | 1 674.00 | |||
142 Total Equity - Total I | 5 283.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 566.00 | |||
176 Total debts | 2 286.00 | |||
180 Liabilities Total | 7 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 2 016.00 | 2 016.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 2 175.00 | 2 175.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 1 674.00 | 1 674.00 | ||
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