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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ZHONGGUO LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | ZHONGGUO LINK |
| Siren | 793571118 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48535 |
| Management number | 2013B04228 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 290.00 | 290.00 | 290.00 | |
110 Total Assets | 6 890.00 | 6 890.00 | 6 890.00 | |
120 Share or Individual Capital | 6 890.00 | |||
136 Profit for the Year | -2 239.00 | |||
142 Total Equity - Total I | 4 651.00 | |||
180 Liabilities Total | 4 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 150.00 | 5 150.00 | ||
232 Total operating income excluding VAT | 5 150.00 | 5 150.00 | ||
236 Inventory change (goods) | 290.00 | 290.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
262 Other expenses | 1 499.00 | 1 499.00 | ||
264 Total operating expenses | 1 915.00 | 1 915.00 | ||
270 Operating profit | 3 235.00 | 3 235.00 | ||
310 Profit or loss | 3 235.00 | 3 235.00 | ||
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