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BALANCE SHEET (
2022-05-30)
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 | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006290 |
| 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 | 2022-05-30 |
| 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 |
014 Intangible Assets - Other | 1 005.00 | |||
044 Total Fixed Assets | 1 005.00 | |||
072 Receivables – Other | 234.00 | |||
096 Total Current Assets + Prepaid Expenses | 234.00 | |||
110 Total Assets | 1 239.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 139.00 | |||
142 Total Equity - Total I | 1 239.00 | |||
180 Liabilities Total | 1 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 391.00 | 6 391.00 | ||
232 Total operating income excluding VAT | 6 391.00 | 6 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 925.00 | 2 925.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
264 Total operating expenses | 3 159.00 | 3 159.00 | ||
270 Operating profit | 3 231.00 | 3 231.00 | ||
310 Profit or loss | 3 231.00 | 3 231.00 | ||
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