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BALANCE SHEET (
2022-01-04)
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 | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000239 |
| 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 | 2022-01-04 |
| 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 | 339.00 | |||
014 Intangible Assets - Other | 1 572.00 | |||
044 Total Fixed Assets | 339.00 | |||
072 Receivables – Other | 815.00 | |||
096 Total Current Assets + Prepaid Expenses | 815.00 | |||
110 Total Assets | 339.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 161.00 | |||
142 Total Equity - Total I | 8 261.00 | |||
180 Liabilities Total | 8 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 178.00 | 12 178.00 | ||
232 Total operating income excluding VAT | 12 178.00 | 12 178.00 | ||
234 Purchases of goods (including customs duties) | 4 017.00 | 4 017.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
264 Total operating expenses | 4 017.00 | 4 017.00 | ||
270 Operating profit | 8 161.00 | 8 161.00 | ||
310 Profit or loss | 8 161.00 | 8 161.00 | ||
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