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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : TRADERS-MANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | TRADERS-MANIA |
| Siren | 517683181 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006648 |
| Management number | 2009B03641 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MARTRES-TOLOSANE |
| 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 | 7 748.00 | 300.00 | 7 448.00 | 7 748.00 |
084 Cash | 18 582.00 | 18 582.00 | 18 582.00 | |
096 Total Current Assets + Prepaid Expenses | 26 330.00 | 26 030.00 | 26 330.00 | |
110 Total Assets | 26 330.00 | 26 030.00 | 26 330.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 500.00 | |||
136 Profit for the Year | 18 380.00 | |||
142 Total Equity - Total I | 26 030.00 | |||
180 Liabilities Total | 26 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 770.00 | 27 770.00 | ||
232 Total operating income excluding VAT | 27 770.00 | 27 770.00 | ||
242 Other external expenses | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 7 289.00 | 7 289.00 | ||
264 Total operating expenses | 8 465.00 | 8 465.00 | ||
270 Operating profit | 19 305.00 | 19 305.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 864.00 | 864.00 | ||
310 Profit or loss | 18 380.00 | 18 380.00 | ||
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