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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : Chine - Europe Route de la Soie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2019-01-04 | Public | 2016-12-31 | Simplified |
| Name | Chine - Europe Route de la Soie |
| Siren | 814008793 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3401 |
| Management number | 2015B07708 |
| Activity code | 8560Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
110 Total Assets | 3 104.00 | 3 104.00 | 3 104.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -889.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 58.00 | |||
176 Total debts | 58.00 | |||
180 Liabilities Total | 3 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 944.00 | 944.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 1 057.00 | 1 057.00 | ||
270 Operating profit | 943.00 | 943.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 935.00 | 935.00 | ||
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