Grow your business safely with D.D.I.C - DOMINICI DEVELOPPEMENT INVESTISSEMENT CONSEILS
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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : D.D.I.C - DOMINICI DEVELOPPEMENT INVESTISSEMENT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | D.D.I.C - DOMINICI DEVELOPPEMENT INVESTISSEMENT CONSEILS |
| Siren | 509516688 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016132 |
| Management number | 2008B02164 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 080.00 | 5 080.00 | 5 080.00 | |
096 Total Current Assets + Prepaid Expenses | 5 080.00 | 5 080.00 | 5 080.00 | |
110 Total Assets | 5 080.00 | 5 080.00 | 5 080.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 494.00 | |||
136 Profit for the Year | -16 876.00 | |||
142 Total Equity - Total I | 4 118.00 | |||
172 Other debts | 962.00 | |||
176 Total debts | 962.00 | |||
180 Liabilities Total | 5 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 375.00 | 8 375.00 | ||
230 Other income | 943.00 | 943.00 | ||
232 Total operating income excluding VAT | 9 318.00 | 9 318.00 | ||
242 Other external expenses | 1 235.00 | 1 235.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 16 846.00 | 16 846.00 | ||
252 Social security contributions | 11 731.00 | 11 731.00 | ||
264 Total operating expenses | 30 086.00 | 30 086.00 | ||
270 Operating profit | -20 768.00 | -20 768.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | -16 876.00 | -16 876.00 | ||
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