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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : DDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | DDC |
| Siren | 848155164 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2456 |
| Management number | 2019B00790 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 201.00 | 201.00 | 201.00 | |
CD Marketable securities | 3 500.00 | 3 500.00 | 3 500.00 | |
CF Cash and cash equivalents | 4 089.00 | 4 089.00 | 4 089.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 7 910.00 | 7 910.00 | 7 910.00 | |
CO Grand total (0 to V) | 7 910.00 | 7 910.00 | 7 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 871.00 | 3 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 689.00 | 3 971.00 | -1 689.00 | |
DL TOTAL (I) | 3 282.00 | 4 971.00 | 3 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 446.00 | 5 865.00 | 2 446.00 | |
DX Trade payables and related accounts | 1 348.00 | 1 349.00 | 1 348.00 | |
DY Tax and social security liabilities | 833.00 | 1 220.00 | 833.00 | |
EC TOTAL (IV) | 4 627.00 | 8 434.00 | 4 627.00 | |
EE Grand total (I to V) | 7 910.00 | 13 406.00 | 7 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 320.00 | 101 320.00 | 101 320.00 | |
FJ Net sales | 101 320.00 | 101 320.00 | 101 320.00 | |
FR Total operating income (I) | 101 320.00 | |||
FW Other purchases and external expenses | 102 308.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
GF Total Operating Expenses (II) | 102 874.00 | |||
GG - OPERATING RESULT (I - II) | -1 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 700.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 101 320.00 | 94 700.00 | 101 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 009.00 | 90 728.00 | 103 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 689.00 | 3 971.00 | -1 689.00 | |
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