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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : Datang Education
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| Name | Datang Education |
| Siren | 820885234 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 364 |
| Management number | 2016B00187 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 806.00 | 50 806.00 | 50 806.00 | |
CF Cash and cash equivalents | 36 826.00 | 36 826.00 | 36 826.00 | |
CJ TOTAL (II) | 87 632.00 | 87 632.00 | 87 632.00 | |
CO Grand total (0 to V) | 87 632.00 | 87 632.00 | 87 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -128 170.00 | -128 170.00 | ||
DL TOTAL (I) | -28 170.00 | -28 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | ||
DX Trade payables and related accounts | 54 611.00 | 54 611.00 | ||
DY Tax and social security liabilities | 1 191.00 | 1 191.00 | ||
EC TOTAL (IV) | 115 802.00 | 115 802.00 | ||
EE Grand total (I to V) | 87 632.00 | 87 632.00 | ||
EI Including equity loans | 60 000.00 | 60 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 128 029.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GF Total Operating Expenses (II) | 128 170.00 | |||
GG - OPERATING RESULT (I - II) | -128 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -128 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 170.00 | 128 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -128 170.00 | -128 170.00 | ||
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