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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : DDA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | DDA CONSTRUCTION |
| Siren | 824576037 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6930 |
| Management number | 2017B00004 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 542.00 | 6 542.00 | 6 542.00 | |
068 Receivables – Trade and related accounts | 5 420.00 | 5 420.00 | 5 420.00 | |
072 Receivables – Other | 3 975.00 | 3 975.00 | 3 975.00 | |
084 Cash | 1 926.00 | 1 926.00 | 1 926.00 | |
096 Total Current Assets + Prepaid Expenses | 17 863.00 | 17 863.00 | 17 863.00 | |
110 Total Assets | 17 863.00 | 17 863.00 | 17 863.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -6 227.00 | |||
142 Total Equity - Total I | 1 273.00 | |||
156 Loans and similar debts | 8 750.00 | |||
172 Other debts | 7 840.00 | |||
176 Total debts | 16 590.00 | |||
180 Liabilities Total | 17 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 540.00 | 309 540.00 | ||
232 Total operating income excluding VAT | 309 540.00 | 309 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 017.00 | 37 017.00 | ||
242 Other external expenses | 161 201.00 | 161 201.00 | ||
250 Staff compensation | 80 570.00 | 80 570.00 | ||
252 Social security contributions | 36 979.00 | 36 979.00 | ||
264 Total operating expenses | 315 767.00 | 315 767.00 | ||
270 Operating profit | -6 227.00 | -6 227.00 | ||
310 Profit or loss | -6 227.00 | -6 227.00 | ||
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