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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : ZHONG CHUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-09-30 | Simplified |
| 2019-09-12 | Public | 2018-09-30 | Simplified |
| Name | ZHONG CHUAN |
| Siren | 834435398 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 5620 |
| Management number | 2018B00037 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
014 Intangible Assets - Other | 3 700.00 | 3 700.00 | 3 700.00 | |
028 Tangible Assets | 4 900.00 | 497.00 | 4 403.00 | 4 900.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 86 300.00 | 497.00 | 85 803.00 | 86 300.00 |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 25 895.00 | 25 895.00 | 25 895.00 | |
096 Total Current Assets + Prepaid Expenses | 27 684.00 | 27 684.00 | 27 684.00 | |
110 Total Assets | 113 984.00 | 497.00 | 113 487.00 | 113 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 039.00 | |||
142 Total Equity - Total I | 1 961.00 | |||
156 Loans and similar debts | 51 885.00 | |||
166 Suppliers and related accounts | 6 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 020.00 | |||
172 Other debts | 53 466.00 | |||
176 Total debts | 111 526.00 | |||
180 Liabilities Total | 113 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 125.00 | 90 125.00 | ||
218 Production of services sold - France | 1 960.00 | 1 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 086.00 | 92 086.00 | ||
234 Purchases of goods (including customs duties) | 30 645.00 | 30 645.00 | ||
242 Other external expenses | 33 692.00 | 33 692.00 | ||
250 Staff compensation | 23 291.00 | 23 291.00 | ||
252 Social security contributions | 6 629.00 | 6 629.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 754.00 | 94 754.00 | ||
270 Operating profit | -2 668.00 | -2 668.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 039.00 | -3 039.00 | ||
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