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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CHINE-MAGAZINE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2017-12-31 | Simplified |
| Name | CHINE-MAGAZINE.COM |
| Siren | 818779480 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002102 |
| Management number | 2016B00295 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 572.00 | |||
014 Intangible Assets - Other | 964.00 | |||
044 Total Fixed Assets | 1 572.00 | |||
072 Receivables – Other | 615.00 | |||
096 Total Current Assets + Prepaid Expenses | 615.00 | |||
110 Total Assets | 2 187.00 | |||
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -2 187.00 | |||
142 Total Equity - Total I | -2 087.00 | |||
180 Liabilities Total | -2 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 572.00 | 1 572.00 | ||
242 Other external expenses | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
264 Total operating expenses | 2 187.00 | 2 187.00 | ||
270 Operating profit | -2 187.00 | -2 187.00 | ||
310 Profit or loss | -2 187.00 | -2 187.00 | ||
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