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BALANCE SHEET (
2018-10-31)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42960 |
| Management number | 2009B07932 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| 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 | 281 776.00 | 281 776.00 | 281 776.00 | |
072 Receivables – Other | 44 019.00 | 44 019.00 | 44 019.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 327 600.00 | 327 600.00 | 327 600.00 | |
110 Total Assets | 584 000.00 | 584 000.00 | 584 000.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 163.00 | |||
134 Retained Earnings | -30 735.00 | |||
136 Profit for the Year | 13 992.00 | |||
142 Total Equity - Total I | 46 420.00 | |||
156 Loans and similar debts | 109 195.00 | |||
166 Suppliers and related accounts | 400 525.00 | |||
172 Other debts | 27 860.00 | |||
176 Total debts | 537 580.00 | |||
180 Liabilities Total | 584 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 168.00 | 70 168.00 | ||
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 70 171.00 | 8.00 | 70 171.00 | |
242 Other external expenses | 12 621.00 | 13 227.00 | 12 621.00 | |
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 268.00 | 1 345.00 | |
250 Staff compensation | 21 231.00 | 11 449.00 | 21 231.00 | |
252 Social security contributions | 18 885.00 | 10 384.00 | 18 885.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 54 084.00 | 36 329.00 | 54 084.00 | |
270 Operating profit | 16 087.00 | -36 321.00 | 16 087.00 | |
294 Financial expenses | 2 096.00 | 2 471.00 | 2 096.00 | |
310 Profit or loss | 13 992.00 | -38 793.00 | 13 992.00 | |
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