Grow your business safely with Datang Education
All the information you need about Datang Education to develop and secure your business in France
D
HOME >
CORPORATES
>
Datang Education >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : Datang Education
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| Name | Datang Education |
| Siren | 820885234 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 2567 |
| Management number | 2016B00187 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 539.00 | 27 539.00 | 27 539.00 | |
CF Cash and cash equivalents | 7 801.00 | 7 801.00 | 7 801.00 | |
CJ TOTAL (II) | 35 340.00 | 35 340.00 | 35 340.00 | |
CO Grand total (0 to V) | 35 340.00 | 35 340.00 | 35 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -128 170.00 | -128 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 994.00 | -128 170.00 | -21 994.00 | |
DL TOTAL (I) | -50 164.00 | -28 170.00 | -50 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | 60 000.00 | |
DX Trade payables and related accounts | 25 505.00 | 54 611.00 | 25 505.00 | |
DY Tax and social security liabilities | 1 191.00 | |||
EC TOTAL (IV) | 85 505.00 | 115 802.00 | 85 505.00 | |
EE Grand total (I to V) | 35 340.00 | 87 632.00 | 35 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 413.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GE Other Expenses | 276.00 | |||
GF Total Operating Expenses (II) | 21 831.00 | |||
GG - OPERATING RESULT (I - II) | -21 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 163.00 | 163.00 | ||
HH Total exceptional expenses (VIII) | 163.00 | 163.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -163.00 | -163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 994.00 | 128 170.00 | 21 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 994.00 | -128 170.00 | -21 994.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 60 000.00 | 60 000.00 | 60 000.00 | |
8J Fixed Asset Liabilities and Related Accounts | 25 505.00 | 25 505.00 | 25 505.00 | |
VP Miscellaneous | 27 539.00 | 27 539.00 | 27 539.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 539.00 | 27 539.00 | 27 539.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 85 505.00 | 85 505.00 | 85 505.00 | |
all companies in France
Complete and comprehensive database.
