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T HOME > CORPORATES > TRADOM > BALANCE SHEET ( 2017-09-04)

THE LIST OF BALANCE SHEET : TRADOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-12 Public 2017-12-31 Simplified
2017-09-04 Public 2016-12-31 Simplified
NameTRADOM
Siren419933684
Closing2016-12-31
Registry code 5103
Registration number 5703
Management number1998B00414
Activity code 8211Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51100 Reims
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 425.00 2 027.00 397.00 2 425.00
044 Total Fixed Assets 2 425.00 2 027.00 397.00 2 425.00
068 Receivables – Trade and related accounts 16 566.00 16 566.00 16 566.00
072 Receivables – Other 45.00 45.00 45.00
080 Sellable securities 65 110.00 65 110.00 65 110.00
096 Total Current Assets + Prepaid Expenses 81 722.00 81 722.00 81 722.00
110 Total Assets 84 147.00 2 027.00 82 119.00 84 147.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 1 986.00
136 Profit for the Year 8 266.00
142 Total Equity - Total I 18 637.00
156 Loans and similar debts 25 612.00
169 Other debts including current accounts of partners for fiscal year N 33 505.00
172 Other debts 37 869.00
176 Total debts 63 482.00
180 Liabilities Total 82 119.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 552.00 16 552.00
230 Other income 4.00 4.00
232 Total operating income excluding VAT 16 556.00 16 556.00
242 Other external expenses 6 215.00 6 215.00
243 (including business tax) 469.00 469.00
244 Taxes, duties and similar payments 469.00 469.00
254 Depreciation and amortization 487.00 487.00
262 Other expenses 6.00 6.00
264 Total operating expenses 7 177.00 7 177.00
270 Operating profit 9 378.00 9 378.00
280 Financial income 345.00 345.00
306 Income tax's 1 458.00 1 458.00
310 Profit or loss 8 266.00 8 266.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 425.00 2 425.00

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