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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : QI LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | QI LIN |
| Siren | 502808918 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12749 |
| Management number | 2008B00485 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
110 Total Assets | 1 718.00 | 1 718.00 | 1 718.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 921.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | -9 431.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 502.00 | |||
172 Other debts | 10 504.00 | |||
176 Total debts | 11 149.00 | |||
180 Liabilities Total | 1 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 835.00 | 835.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 1 010.00 | 1 010.00 | ||
270 Operating profit | -1 010.00 | -1 010.00 | ||
310 Profit or loss | -1 010.00 | -1 010.00 | ||
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