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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : OPEN 2 CHINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | OPEN 2 CHINA |
| Siren | 518603014 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41511 |
| Management number | 2009B07932 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256 400.00 | 256 400.00 | 256 400.00 | |
044 Total Fixed Assets | 256 400.00 | 256 400.00 | 256 400.00 | |
068 Receivables – Trade and related accounts | 250 962.00 | 250 962.00 | 250 962.00 | |
072 Receivables – Other | 47 599.00 | 47 599.00 | 47 599.00 | |
084 Cash | 3 593.00 | 3 593.00 | 3 593.00 | |
096 Total Current Assets + Prepaid Expenses | 302 153.00 | 302 153.00 | 302 153.00 | |
110 Total Assets | 558 553.00 | 558 553.00 | 558 553.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 163.00 | |||
134 Retained Earnings | 8 058.00 | |||
136 Profit for the Year | -38 793.00 | |||
142 Total Equity - Total I | 32 428.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 391 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 377.00 | |||
172 Other debts | 134 250.00 | |||
176 Total debts | 526 125.00 | |||
180 Liabilities Total | 558 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 13 227.00 | 13 227.00 | ||
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 11 449.00 | 11 449.00 | ||
252 Social security contributions | 10 384.00 | 10 384.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 329.00 | 36 329.00 | ||
270 Operating profit | -36 321.00 | -36 321.00 | ||
294 Financial expenses | 2 471.00 | 2 471.00 | ||
310 Profit or loss | -38 793.00 | -38 793.00 | ||
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