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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : QDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | QDP |
| Siren | 807414701 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 13472 |
| Management number | 2014B01194 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Mouxy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 59 333.00 | 59 333.00 | 59 333.00 | |
AP Buildings | 534 000.00 | 108 461.00 | 425 538.00 | 534 000.00 |
BJ TOTAL (I) | 593 333.00 | 108 461.00 | 484 872.00 | 593 333.00 |
BX Customers and related accounts | 1 642.00 | 1 642.00 | 1 642.00 | |
BZ Other receivables | 21 654.00 | 21 654.00 | 21 654.00 | |
CF Cash and cash equivalents | 5 691.00 | 5 691.00 | 5 691.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 29 101.00 | 29 101.00 | 29 101.00 | |
CO Grand total (0 to V) | 622 434.00 | 108 461.00 | 513 973.00 | 622 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 884.00 | -27 884.00 | ||
DL TOTAL (I) | -24 884.00 | -24 884.00 | ||
DX Trade payables and related accounts | 2 695.00 | 2 695.00 | ||
DY Tax and social security liabilities | 256.00 | 256.00 | ||
DZ Fixed asset liabilities and related accounts | 535 905.00 | 535 905.00 | ||
EC TOTAL (IV) | 538 857.00 | 538 857.00 | ||
EE Grand total (I to V) | 513 973.00 | 513 973.00 | ||
EG Accrued income and payables due within one year | 538 857.00 | 538 857.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 026.00 | 25 026.00 | 25 026.00 | |
FJ Net sales | 25 026.00 | 25 026.00 | 25 026.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 262.00 | |||
FR Total operating income (I) | 25 289.00 | |||
FW Other purchases and external expenses | 20 867.00 | |||
FX Taxes, duties, and similar payments | 12 960.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 360.00 | |||
GF Total Operating Expenses (II) | 55 188.00 | |||
GG - OPERATING RESULT (I - II) | -29 899.00 | |||
GL Other interest and similar income | 2 014.00 | |||
GP Total financial income (V) | 2 014.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 262.00 | 262.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 303.00 | 27 303.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 188.00 | 55 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 884.00 | -27 884.00 | ||
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