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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : OPEN 2 CHINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | OPEN 2 CHINA |
| Siren | 518603014 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2749 |
| Management number | 2009B07932 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256 400.00 | 256 400.00 | 256 400.00 | |
044 Total Fixed Assets | 256 400.00 | 256 400.00 | 256 400.00 | |
068 Receivables – Trade and related accounts | 127 040.00 | 127 040.00 | 127 040.00 | |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
084 Cash | 17 988.00 | 17 988.00 | 17 988.00 | |
096 Total Current Assets + Prepaid Expenses | 149 741.00 | 149 741.00 | 149 741.00 | |
110 Total Assets | 406 141.00 | 406 141.00 | 406 141.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 113 660.00 | |||
136 Profit for the Year | 31 350.00 | |||
142 Total Equity - Total I | 211 010.00 | |||
156 Loans and similar debts | 4 539.00 | |||
166 Suppliers and related accounts | 178 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 12 386.00 | |||
176 Total debts | 195 131.00 | |||
180 Liabilities Total | 406 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 5 800.00 | |||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 41 938.00 | 195 000.00 | 41 938.00 | |
230 Other income | 1 040.00 | 412.00 | 1 040.00 | |
232 Total operating income excluding VAT | 42 978.00 | 201 212.00 | 42 978.00 | |
242 Other external expenses | -28 321.00 | 20 987.00 | -28 321.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 832.00 | 1 172.00 | |
250 Staff compensation | 14 505.00 | 34 233.00 | 14 505.00 | |
252 Social security contributions | 10 472.00 | 19 729.00 | 10 472.00 | |
262 Other expenses | 1 485.00 | 7 121.00 | 1 485.00 | |
264 Total operating expenses | -687.00 | 82 902.00 | -687.00 | |
270 Operating profit | 43 665.00 | 118 310.00 | 43 665.00 | |
294 Financial expenses | 122.00 | 712.00 | 122.00 | |
306 Income tax's | 12 192.00 | 32 927.00 | 12 192.00 | |
310 Profit or loss | 31 350.00 | 84 670.00 | 31 350.00 | |
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