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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : DDMMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2015-12-31 | Simplified |
| Name | DDMMJ |
| Siren | 809381247 |
| Closing | 2015-12-31 |
| Registry code | 0303 |
| Registration number | 17 |
| Management number | 2015B00025 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 DOMERAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 18 102.00 | 2 976.00 | 15 126.00 | 18 102.00 |
044 Total Fixed Assets | 58 102.00 | 2 976.00 | 55 126.00 | 58 102.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 1 519.00 | 1 519.00 | 1 519.00 | |
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 9 655.00 | 9 655.00 | 9 655.00 | |
110 Total Assets | 67 758.00 | 2 976.00 | 64 782.00 | 67 758.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -621.00 | |||
136 Profit for the Year | -621.00 | |||
142 Total Equity - Total I | 3 378.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 903.00 | |||
172 Other debts | 58 785.00 | |||
176 Total debts | 61 403.00 | |||
180 Liabilities Total | 64 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 675.00 | 34 675.00 | ||
218 Production of services sold - France | 34 180.00 | 34 180.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 68 971.00 | 68 971.00 | ||
234 Purchases of goods (including customs duties) | 15 886.00 | 15 886.00 | ||
236 Inventory change (goods) | -450.00 | -450.00 | ||
242 Other external expenses | 23 651.00 | 23 651.00 | ||
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 22 275.00 | 22 275.00 | ||
252 Social security contributions | 1 568.00 | 1 568.00 | ||
254 Depreciation and amortization | 2 976.00 | 2 976.00 | ||
262 Other expenses | 2 475.00 | 2 475.00 | ||
264 Total operating expenses | 69 593.00 | 69 593.00 | ||
270 Operating profit | -621.00 | -621.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 2 047.00 | 2 047.00 | ||
310 Profit or loss | -621.00 | -621.00 | ||
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