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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1263 |
| Management number | 2015B00491 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| 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 | 2 881 185.00 | 311 139.00 | 2 570 045.00 | 2 881 185.00 |
044 Total Fixed Assets | 2 883 109.00 | 313 063.00 | 2 570 045.00 | 2 883 109.00 |
084 Cash | 14 366.00 | 14 366.00 | 14 366.00 | |
096 Total Current Assets + Prepaid Expenses | 14 366.00 | 14 366.00 | 14 366.00 | |
110 Total Assets | 2 897 475.00 | 313 063.00 | 2 584 412.00 | 2 897 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -147 673.00 | |||
136 Profit for the Year | -59 684.00 | |||
142 Total Equity - Total I | -206 357.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 788 624.00 | |||
172 Other debts | 2 788 624.00 | |||
176 Total debts | 2 790 770.00 | |||
180 Liabilities Total | 2 584 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 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 | 9 361.00 | 9 361.00 | ||
243 (including business tax) | 2 114.00 | 2 114.00 | ||
244 Taxes, duties and similar payments | 5 872.00 | 5 872.00 | ||
254 Depreciation and amortization | 96 450.00 | 96 450.00 | ||
264 Total operating expenses | 111 684.00 | 111 684.00 | ||
270 Operating profit | -59 684.00 | -59 684.00 | ||
310 Profit or loss | -59 684.00 | -59 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 2 882 059.00 | 2 882 059.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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