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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : Q DUPHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | Q DUPHOT |
| Siren | 502627334 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41549 |
| Management number | 2008B04495 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 892 405.00 | 229 790.00 | 662 615.00 | 892 405.00 |
044 Total Fixed Assets | 892 405.00 | 229 790.00 | 662 615.00 | 892 405.00 |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
110 Total Assets | 893 503.00 | 229 790.00 | 663 712.00 | 893 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -247 029.00 | |||
136 Profit for the Year | -7 133.00 | |||
142 Total Equity - Total I | -253 162.00 | |||
156 Loans and similar debts | 195 785.00 | |||
166 Suppliers and related accounts | 4 188.00 | |||
172 Other debts | 716 901.00 | |||
176 Total debts | 916 875.00 | |||
180 Liabilities Total | 663 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 439.00 | 54 494.00 | 51 439.00 | |
232 Total operating income excluding VAT | 51 439.00 | 54 494.00 | 51 439.00 | |
242 Other external expenses | 31 460.00 | 36 764.00 | 31 460.00 | |
244 Taxes, duties and similar payments | 2 451.00 | 3 732.00 | 2 451.00 | |
254 Depreciation and amortization | 19 629.00 | 19 629.00 | 19 629.00 | |
262 Other expenses | 223.00 | |||
264 Total operating expenses | 53 540.00 | 60 349.00 | 53 540.00 | |
270 Operating profit | -2 101.00 | -5 855.00 | -2 101.00 | |
294 Financial expenses | 5 031.00 | 6 028.00 | 5 031.00 | |
300 Exceptional expenses | 133.00 | |||
310 Profit or loss | -7 133.00 | -12 017.00 | -7 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 892 406.00 | 892 406.00 | ||
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