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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : CHINE-ECOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2014-12-31 | Simplified |
| 2022-05-13 | Public | 2019-12-31 | Simplified |
| 2022-02-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHINE-ECOSSE |
| Siren | 801068974 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001670 |
| Management number | 2014B00193 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 608 465.00 | 607 813.00 | 2 000 651.00 | 2 608 465.00 |
044 Total Fixed Assets | 2 608 465.00 | 607 813.00 | 2 000 651.00 | 2 608 465.00 |
072 Receivables – Other | 202 901.00 | 202 901.00 | 202 901.00 | |
084 Cash | 8 559.00 | 8 559.00 | 8 559.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 212 494.00 | 212 494.00 | 212 494.00 | |
110 Total Assets | 2 820 959.00 | 607 813.00 | 2 213 146.00 | 2 820 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -206 765.00 | |||
142 Total Equity - Total I | -205 765.00 | |||
156 Loans and similar debts | 2 407 700.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 361.00 | |||
172 Other debts | 576.00 | |||
176 Total debts | 2 418 911.00 | |||
180 Liabilities Total | 2 213 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 479.00 | |||
195 Of which payables due in more than one year | 2 400 000.00 | |||
199 Of which current accounts of debit partners | 87 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 640.00 | 38 640.00 | ||
230 Other income | 851.00 | 851.00 | ||
232 Total operating income excluding VAT | 38 640.00 | 38 640.00 | ||
242 Other external expenses | 90 515.00 | 90 515.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 10 320.00 | 10 320.00 | ||
254 Depreciation and amortization | 108 070.00 | 108 070.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 208 905.00 | 208 905.00 | ||
270 Operating profit | -170 265.00 | -170 265.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 36 500.00 | 36 500.00 | ||
310 Profit or loss | -206 765.00 | -206 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 479.00 | 13 479.00 | ||
490 Total Fixed Assets (Gross Value) | 2 594 986.00 | 2 594 986.00 | ||
492 Total Fixed Assets (Increases) | 13 479.00 | 13 479.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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