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BALANCE SHEET (
2022-08-22)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106448 |
| Management number | 2002B01998 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| 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 | 34 065.00 | 17 858.00 | 16 207.00 | 34 065.00 |
044 Total Fixed Assets | 37 924.00 | 17 858.00 | 20 066.00 | 37 924.00 |
068 Receivables – Trade and related accounts | 48 700.00 | 48 700.00 | 48 700.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 17 853.00 | 17 853.00 | 17 853.00 | |
096 Total Current Assets + Prepaid Expenses | 67 208.00 | 67 208.00 | 67 208.00 | |
110 Total Assets | 105 132.00 | 17 858.00 | 87 273.00 | 105 132.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 29 100.00 | |||
136 Profit for the Year | 6 799.00 | |||
142 Total Equity - Total I | 43 522.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
172 Other debts | 41 521.00 | |||
176 Total debts | 43 752.00 | |||
180 Liabilities Total | 87 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 222.00 | 53 653.00 | 66 222.00 | |
226 Operating subsidies received | 6 400.00 | 5 853.00 | 6 400.00 | |
232 Total operating income excluding VAT | 72 622.00 | 59 506.00 | 72 622.00 | |
242 Other external expenses | 8 556.00 | 13 623.00 | 8 556.00 | |
244 Taxes, duties and similar payments | 3 744.00 | 1 171.00 | 3 744.00 | |
250 Staff compensation | 24 000.00 | 12 000.00 | 24 000.00 | |
252 Social security contributions | 21 738.00 | 5 492.00 | 21 738.00 | |
254 Depreciation and amortization | 7 736.00 | 2 313.00 | 7 736.00 | |
264 Total operating expenses | 65 773.00 | 34 599.00 | 65 773.00 | |
270 Operating profit | 6 849.00 | 24 907.00 | 6 849.00 | |
290 Exceptional income | 6 500.00 | |||
300 Exceptional expenses | 50.00 | 20.00 | 50.00 | |
310 Profit or loss | 6 799.00 | 31 386.00 | 6 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 924.00 | 37 924.00 | ||
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