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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : DQP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | DQP |
| Siren | 813695350 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1095 |
| Management number | 2015B00491 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 923.00 | 1 180.00 | 742.00 | 1 923.00 |
028 Tangible Assets | 2 860 789.00 | 119 253.00 | 2 741 535.00 | 2 860 789.00 |
044 Total Fixed Assets | 2 862 713.00 | 120 434.00 | 2 742 278.00 | 2 862 713.00 |
084 Cash | 16 158.00 | 16 158.00 | 16 158.00 | |
096 Total Current Assets + Prepaid Expenses | 16 158.00 | 16 158.00 | 16 158.00 | |
110 Total Assets | 2 878 871.00 | 120 434.00 | 2 758 436.00 | 2 878 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 800.00 | |||
136 Profit for the Year | -61 918.00 | |||
142 Total Equity - Total I | -88 719.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 845 557.00 | |||
172 Other debts | 2 845 557.00 | |||
176 Total debts | 2 847 155.00 | |||
180 Liabilities Total | 2 758 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 44 000.00 | ||
242 Other external expenses | 9 461.00 | 9 461.00 | ||
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 95 431.00 | 95 431.00 | ||
264 Total operating expenses | 105 918.00 | 105 918.00 | ||
270 Operating profit | -61 918.00 | -61 918.00 | ||
310 Profit or loss | -61 918.00 | -61 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 862 713.00 | 2 862 713.00 | ||
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