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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : CENTRE ECONOMIQUE ET CULTUREL FRANCO-CHINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Complete |
| Name | CENTRE ECONOMIQUE ET CULTUREL FRANCO-CHINOIS |
| Siren | 411223662 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 38774 |
| Management number | 2005B12454 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 736.00 | 1 736.00 | 1 736.00 | |
CO Grand total (0 to V) | 1 736.00 | 1 736.00 | 1 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 303.00 | -6 900.00 | -7 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 009.00 | -402.00 | -1 009.00 | |
DL TOTAL (I) | 1 688.00 | 2 697.00 | 1 688.00 | |
DX Trade payables and related accounts | 48.00 | 48.00 | ||
EC TOTAL (IV) | 48.00 | 4 677.00 | 48.00 | |
EE Grand total (I to V) | 1 736.00 | 7 374.00 | 1 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 009.00 | |||
GF Total Operating Expenses (II) | 1 009.00 | |||
GG - OPERATING RESULT (I - II) | -1 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | |||
HH Total exceptional expenses (VIII) | 60.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 009.00 | 402.00 | 1 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 009.00 | -402.00 | -1 009.00 | |
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