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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1198 |
| Management number | 2015B00491 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 1 923.00 | 1 923.00 | |
028 Tangible Assets | 2 880 135.00 | 214 689.00 | 2 665 446.00 | 2 880 135.00 |
044 Total Fixed Assets | 2 882 059.00 | 216 613.00 | 2 665 446.00 | 2 882 059.00 |
084 Cash | 18 498.00 | 18 498.00 | 18 498.00 | |
096 Total Current Assets + Prepaid Expenses | 18 498.00 | 18 498.00 | 18 498.00 | |
110 Total Assets | 2 900 558.00 | 216 613.00 | 2 683 944.00 | 2 900 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -89 719.00 | |||
136 Profit for the Year | -57 954.00 | |||
142 Total Equity - Total I | -146 673.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 828 478.00 | |||
172 Other debts | 2 828 478.00 | |||
176 Total debts | 2 830 618.00 | |||
180 Liabilities Total | 2 683 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
232 Total operating income excluding VAT | 52 000.00 | 52 000.00 | ||
242 Other external expenses | 8 643.00 | 8 643.00 | ||
244 Taxes, duties and similar payments | 5 132.00 | 5 132.00 | ||
254 Depreciation and amortization | 96 178.00 | 96 178.00 | ||
264 Total operating expenses | 109 954.00 | 109 954.00 | ||
270 Operating profit | -57 954.00 | -57 954.00 | ||
310 Profit or loss | -57 954.00 | -57 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 19 346.00 | 19 346.00 | ||
490 Total Fixed Assets (Gross Value) | 2 862 713.00 | 2 862 713.00 | ||
492 Total Fixed Assets (Increases) | 19 346.00 | 19 346.00 | ||
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