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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : GETRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | GETRADE |
| Siren | 790675540 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/032096 |
| Management number | 2013B00388 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 011.00 | 4 011.00 | 4 011.00 | |
044 Total Fixed Assets | 4 011.00 | 4 011.00 | 4 011.00 | |
068 Receivables – Trade and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 43 772.00 | 43 772.00 | 43 772.00 | |
084 Cash | 16 450.00 | 16 450.00 | 16 450.00 | |
096 Total Current Assets + Prepaid Expenses | 62 963.00 | 62 963.00 | 62 963.00 | |
110 Total Assets | 66 973.00 | 66 973.00 | 66 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 428.00 | |||
136 Profit for the Year | 42 398.00 | |||
142 Total Equity - Total I | 43 925.00 | |||
156 Loans and similar debts | 8 357.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 881.00 | |||
172 Other debts | 13 406.00 | |||
176 Total debts | 23 048.00 | |||
180 Liabilities Total | 66 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 605.00 | 37 605.00 | ||
232 Total operating income excluding VAT | 37 605.00 | 37 605.00 | ||
242 Other external expenses | 14 816.00 | 14 816.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
252 Social security contributions | 1 551.00 | 1 551.00 | ||
264 Total operating expenses | 16 805.00 | 16 805.00 | ||
270 Operating profit | 20 801.00 | 20 801.00 | ||
280 Financial income | 12 412.00 | 12 412.00 | ||
290 Exceptional income | 27 408.00 | 27 408.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 14 606.00 | 14 606.00 | ||
306 Income tax's | 3 413.00 | 3 413.00 | ||
310 Profit or loss | 42 398.00 | 42 398.00 | ||
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