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BALANCE SHEET (
2021-02-08)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6580 |
| Management number | 2015B07708 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| 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 | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 24 069.00 | 24 069.00 | 24 069.00 | |
110 Total Assets | 24 069.00 | 24 069.00 | 24 069.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 3 139.00 | |||
166 Suppliers and related accounts | 20 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 20 930.00 | |||
180 Liabilities Total | 24 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 000.00 | 22 000.00 | ||
218 Production of services sold - France | 27 300.00 | 27 300.00 | ||
232 Total operating income excluding VAT | 27 300.00 | 27 300.00 | ||
242 Other external expenses | 27 076.00 | 27 076.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 27 191.00 | 27 191.00 | ||
270 Operating profit | 109.00 | 109.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
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