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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : DDC GESTION DE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | DDC GESTION DE PATRIMOINE |
| Siren | 508322856 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10246 |
| Management number | 2008B03641 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 467.00 | 127 467.00 | 127 467.00 | |
014 Intangible Assets - Other | 2 528.00 | 2 528.00 | 2 528.00 | |
028 Tangible Assets | 28 665.00 | 15 008.00 | 13 657.00 | 28 665.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 158 880.00 | 17 536.00 | 141 344.00 | 158 880.00 |
068 Receivables – Trade and related accounts | 3 059.00 | 3 059.00 | 3 059.00 | |
072 Receivables – Other | 6 834.00 | 6 834.00 | 6 834.00 | |
084 Cash | 10 967.00 | 10 967.00 | 10 967.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 21 970.00 | 21 970.00 | 21 970.00 | |
110 Total Assets | 180 850.00 | 17 536.00 | 163 314.00 | 180 850.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 111 319.00 | |||
136 Profit for the Year | 12 856.00 | |||
142 Total Equity - Total I | 146 176.00 | |||
156 Loans and similar debts | 1 084.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 434.00 | |||
172 Other debts | 13 264.00 | |||
176 Total debts | 17 138.00 | |||
180 Liabilities Total | 163 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 757.00 | 127 757.00 | ||
232 Total operating income excluding VAT | 127 757.00 | 127 757.00 | ||
242 Other external expenses | 44 170.00 | 44 170.00 | ||
244 Taxes, duties and similar payments | 7 434.00 | 7 434.00 | ||
250 Staff compensation | 31 133.00 | 31 133.00 | ||
252 Social security contributions | 22 249.00 | 22 249.00 | ||
254 Depreciation and amortization | 1 836.00 | 1 836.00 | ||
262 Other expenses | 1 998.00 | 1 998.00 | ||
264 Total operating expenses | 108 820.00 | 108 820.00 | ||
270 Operating profit | 18 937.00 | 18 937.00 | ||
290 Exceptional income | 215.00 | 215.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 3 504.00 | 3 504.00 | ||
306 Income tax's | 2 695.00 | 2 695.00 | ||
310 Profit or loss | 12 856.00 | 12 856.00 | ||
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