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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : GUANGCHU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| Name | GUANGCHU DEVELOPPEMENT |
| Siren | 795340793 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 24550 |
| Management number | 2013B17560 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 600.00 | 25 600.00 | 25 600.00 | |
072 Receivables – Other | 3 414.00 | 3 414.00 | 3 414.00 | |
084 Cash | 5 861.00 | 5 861.00 | 5 861.00 | |
096 Total Current Assets + Prepaid Expenses | 34 875.00 | 34 875.00 | 34 875.00 | |
110 Total Assets | 34 875.00 | 34 875.00 | 34 875.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 506.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 15 050.00 | |||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 19 055.00 | |||
176 Total debts | 19 825.00 | |||
180 Liabilities Total | 34 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 245.00 | 60 245.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 245.00 | 60 245.00 | ||
242 Other external expenses | 5 865.00 | 5 865.00 | ||
250 Staff compensation | 38 313.00 | 38 313.00 | ||
252 Social security contributions | 12 275.00 | 12 275.00 | ||
264 Total operating expenses | 56 454.00 | 56 454.00 | ||
270 Operating profit | 3 791.00 | 3 791.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 3 544.00 | 3 544.00 | ||
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