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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : Chine Abonnements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | Chine Abonnements |
| Siren | 523970598 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6130 |
| Management number | 2010B04721 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10.00 | 10.00 | 10.00 | |
028 Tangible Assets | 1 506.00 | 1 506.00 | 1 506.00 | |
040 Financial Assets | 1 374 216.00 | 1 374 216.00 | 1 374 216.00 | |
044 Total Fixed Assets | 1 375 732.00 | 1 375 722.00 | 10.00 | 1 375 732.00 |
064 Advances and down payments on orders | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 2 812.00 | 2 812.00 | 2 812.00 | |
084 Cash | 7 473.00 | 7 473.00 | 7 473.00 | |
096 Total Current Assets + Prepaid Expenses | 90 285.00 | 90 285.00 | 90 285.00 | |
110 Total Assets | 1 466 016.00 | 1 375 722.00 | 90 295.00 | 1 466 016.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -1 709 524.00 | |||
136 Profit for the Year | -649 032.00 | |||
142 Total Equity - Total I | -2 108 555.00 | |||
154 Provisions for risks and charges - Total II | 2 812.00 | |||
156 Loans and similar debts | 1 951 007.00 | |||
166 Suppliers and related accounts | 105 963.00 | |||
172 Other debts | 139 068.00 | |||
176 Total debts | 2 196 038.00 | |||
180 Liabilities Total | 90 295.00 | |||
195 Of which payables due in more than one year | 1 951 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 139 044.00 | 218 923.00 | 139 044.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | 222.00 | |
264 Total operating expenses | 139 266.00 | 219 145.00 | 139 266.00 | |
270 Operating profit | -139 266.00 | -219 145.00 | -139 266.00 | |
280 Financial income | 29 762.00 | 18 921.00 | 29 762.00 | |
290 Exceptional income | 127 423.00 | 127 423.00 | ||
294 Financial expenses | 539 528.00 | 1 013 368.00 | 539 528.00 | |
300 Exceptional expenses | 127 423.00 | 127 423.00 | ||
310 Profit or loss | -649 032.00 | -1 213 592.00 | -649 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 724.00 | 38 724.00 | ||
484 DECREASES Financial Assets | 147 226.00 | 147 226.00 | ||
490 Total Fixed Assets (Gross Value) | 1 484 234.00 | 1 484 234.00 | ||
492 Total Fixed Assets (Increases) | 38 724.00 | 38 724.00 | ||
494 Total Fixed Assets (Decreases) | 147 226.00 | 147 226.00 | ||
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