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BALANCE SHEET (
2021-04-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30050 |
| Management number | 2002B01998 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| 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 | 9 637.00 | 8 841.00 | 796.00 | 9 637.00 |
044 Total Fixed Assets | 13 496.00 | 8 841.00 | 4 655.00 | 13 496.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 10 113.00 | 10 113.00 | 10 113.00 | |
096 Total Current Assets + Prepaid Expenses | 22 338.00 | 22 338.00 | 22 338.00 | |
110 Total Assets | 35 834.00 | 8 841.00 | 26 993.00 | 35 834.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 515.00 | |||
136 Profit for the Year | 4 229.00 | |||
142 Total Equity - Total I | 5 336.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 279.00 | |||
172 Other debts | 19 144.00 | |||
176 Total debts | 21 656.00 | |||
180 Liabilities Total | 26 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 878.00 | 34 878.00 | ||
232 Total operating income excluding VAT | 34 878.00 | 34 878.00 | ||
242 Other external expenses | 13 076.00 | 13 076.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 10 662.00 | 10 662.00 | ||
264 Total operating expenses | 34 293.00 | 34 293.00 | ||
270 Operating profit | 585.00 | 585.00 | ||
290 Exceptional income | 3 734.00 | 3 734.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 4 229.00 | 4 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 496.00 | 13 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 290.00 | 7 290.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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