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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : INETRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | INETRADE |
| Siren | 485373872 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005005 |
| Management number | 2005B03469 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 580.00 | 7 580.00 | 7 580.00 | |
040 Financial Assets | 52 423.00 | 52 423.00 | 52 423.00 | |
044 Total Fixed Assets | 60 003.00 | 60 003.00 | 60 003.00 | |
060 Merchandise inventory | 245.00 | 245.00 | 245.00 | |
068 Receivables – Trade and related accounts | 5 611.00 | 5 611.00 | 5 611.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 6 630.00 | 6 630.00 | 6 630.00 | |
096 Total Current Assets + Prepaid Expenses | 12 776.00 | 12 776.00 | 12 776.00 | |
110 Total Assets | 72 778.00 | 72 778.00 | 72 778.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 815.00 | |||
136 Profit for the Year | 4 651.00 | |||
142 Total Equity - Total I | 65 966.00 | |||
166 Suppliers and related accounts | 5 196.00 | |||
172 Other debts | 1 617.00 | |||
176 Total debts | 6 813.00 | |||
180 Liabilities Total | 72 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 036.00 | 12 036.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 037.00 | 12 037.00 | ||
234 Purchases of goods (including customs duties) | 1 171.00 | 1 171.00 | ||
236 Inventory change (goods) | 1 264.00 | 1 264.00 | ||
242 Other external expenses | 3 920.00 | 3 920.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 565.00 | 6 565.00 | ||
270 Operating profit | 5 472.00 | 5 472.00 | ||
306 Income tax's | 821.00 | 821.00 | ||
310 Profit or loss | 4 651.00 | 4 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 59 793.00 | 59 793.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 806.00 | 1 806.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
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