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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : D. Q. C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| Name | D. Q. C. |
| Siren | 492258793 |
| Closing | 2017-03-31 |
| Registry code | 0501 |
| Registration number | B2017/003724 |
| Management number | 2006B00274 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 RISOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 036.00 | 17 475.00 | 55 562.00 | 73 036.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 73 036.00 | 17 475.00 | 55 562.00 | 73 036.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 2 024.00 | 2 024.00 | 2 024.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 2 228.00 | 2 228.00 | 2 228.00 | |
110 Total Assets | 75 264.00 | 17 475.00 | 57 790.00 | 75 264.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -80 743.00 | |||
136 Profit for the Year | -4 151.00 | |||
142 Total Equity - Total I | -34 893.00 | |||
156 Loans and similar debts | 39 013.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 375.00 | |||
172 Other debts | 52 419.00 | |||
176 Total debts | 92 683.00 | |||
180 Liabilities Total | 57 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 208.00 | 2 059.00 | 3 208.00 | |
230 Other income | 1 393.00 | 1 393.00 | ||
232 Total operating income excluding VAT | 4 602.00 | 2 059.00 | 4 602.00 | |
242 Other external expenses | 2 219.00 | 2 685.00 | 2 219.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 736.00 | 723.00 | 736.00 | |
254 Depreciation and amortization | 3 439.00 | 3 795.00 | 3 439.00 | |
264 Total operating expenses | 6 394.00 | 7 203.00 | 6 394.00 | |
270 Operating profit | -1 792.00 | -5 144.00 | -1 792.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 2 359.00 | 2 666.00 | 2 359.00 | |
310 Profit or loss | -4 151.00 | -7 560.00 | -4 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 115.00 | 7 115.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 73 336.00 | 73 336.00 | ||
492 Total Fixed Assets (Increases) | 7 115.00 | 7 115.00 | ||
494 Total Fixed Assets (Decreases) | 7 415.00 | 7 415.00 | ||
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