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BALANCE SHEET (
2020-07-08)
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 | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1222 |
| Management number | 2015B00491 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| 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 | 2 882 562.00 | 407 747.00 | 2 474 815.00 | 2 882 562.00 |
044 Total Fixed Assets | 2 884 486.00 | 409 671.00 | 2 474 815.00 | 2 884 486.00 |
084 Cash | 33 289.00 | 33 289.00 | 33 289.00 | |
096 Total Current Assets + Prepaid Expenses | 33 289.00 | 33 289.00 | 33 289.00 | |
110 Total Assets | 2 917 776.00 | 409 671.00 | 2 508 104.00 | 2 917 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -207 357.00 | |||
136 Profit for the Year | -43 006.00 | |||
142 Total Equity - Total I | -249 364.00 | |||
166 Suppliers and related accounts | 2 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 755 145.00 | |||
172 Other debts | 2 755 145.00 | |||
176 Total debts | 2 757 469.00 | |||
180 Liabilities Total | 2 508 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 500.00 | 69 500.00 | ||
232 Total operating income excluding VAT | 69 500.00 | 69 500.00 | ||
242 Other external expenses | 9 888.00 | 9 888.00 | ||
244 Taxes, duties and similar payments | 6 009.00 | 6 009.00 | ||
254 Depreciation and amortization | 96 608.00 | 96 608.00 | ||
264 Total operating expenses | 112 506.00 | 112 506.00 | ||
270 Operating profit | -43 006.00 | -43 006.00 | ||
310 Profit or loss | -43 006.00 | -43 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 377.00 | 1 377.00 | ||
490 Total Fixed Assets (Gross Value) | 2 883 109.00 | 2 883 109.00 | ||
492 Total Fixed Assets (Increases) | 1 377.00 | 1 377.00 | ||
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