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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : DDPDENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | DDPDENTAL |
| Siren | 809808231 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001775 |
| Management number | 2015D00286 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 303 447.00 | 303 447.00 | 303 447.00 | |
028 Tangible Assets | 68 326.00 | 66 700.00 | 1 625.00 | 68 326.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 372 273.00 | 66 700.00 | 305 573.00 | 372 273.00 |
072 Receivables – Other | 6 619.00 | 6 619.00 | 6 619.00 | |
084 Cash | 101 410.00 | 101 410.00 | 101 410.00 | |
096 Total Current Assets + Prepaid Expenses | 108 029.00 | 108 029.00 | 108 029.00 | |
110 Total Assets | 480 303.00 | 66 700.00 | 413 602.00 | 480 303.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 3 856.00 | |||
134 Retained Earnings | 73 269.00 | |||
136 Profit for the Year | -21 739.00 | |||
142 Total Equity - Total I | 355 385.00 | |||
166 Suppliers and related accounts | 57 716.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 58 216.00 | |||
180 Liabilities Total | 413 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 554.00 | 391 554.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 391 557.00 | 391 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157 299.00 | 157 299.00 | ||
242 Other external expenses | 115 026.00 | 115 026.00 | ||
243 (including business tax) | 1 434.00 | 1 434.00 | ||
244 Taxes, duties and similar payments | 5 946.00 | 5 946.00 | ||
250 Staff compensation | 111 481.00 | 111 481.00 | ||
252 Social security contributions | 21 017.00 | 21 017.00 | ||
254 Depreciation and amortization | 1 657.00 | 1 657.00 | ||
262 Other expenses | 869.00 | 869.00 | ||
264 Total operating expenses | 413 297.00 | 413 297.00 | ||
270 Operating profit | -21 739.00 | -21 739.00 | ||
310 Profit or loss | -21 739.00 | -21 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 930.00 | 1 930.00 | ||
490 Total Fixed Assets (Gross Value) | 370 343.00 | 370 343.00 | ||
492 Total Fixed Assets (Increases) | 1 930.00 | 1 930.00 | ||
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