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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : TRADE FUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | TRADE FUTUR |
| Siren | 803186972 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2900 |
| Management number | 2016B01196 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 12 139.00 | 12 139.00 | 12 139.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 12 548.00 | 12 548.00 | 12 548.00 | |
110 Total Assets | 12 548.00 | 12 548.00 | 12 548.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -402.00 | |||
136 Profit for the Year | -603.00 | |||
142 Total Equity - Total I | 8 994.00 | |||
166 Suppliers and related accounts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 396.00 | |||
172 Other debts | 3 396.00 | |||
176 Total debts | 3 554.00 | |||
180 Liabilities Total | 12 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 3 197.00 | 3 197.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 3 365.00 | 3 365.00 | ||
270 Operating profit | -3 362.00 | -3 362.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -603.00 | -603.00 | ||
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