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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : AREA TRADERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2018-07-12 | Public | 2016-12-31 | Complete |
| Name | AREA TRADERS |
| Siren | 492644984 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54549 |
| Management number | 2006B21042 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 046.00 | 6 042.00 | 4.00 | 6 046.00 |
BJ TOTAL (I) | 6 046.00 | 6 042.00 | 4.00 | 6 046.00 |
BZ Other receivables | 104 878.00 | 104 878.00 | 104 878.00 | |
CB Subscribed and called capital, not paid | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 11 304.00 | 11 304.00 | 11 304.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 116 209.00 | 116 209.00 | 116 209.00 | |
CO Grand total (0 to V) | 122 255.00 | 6 042.00 | 116 213.00 | 122 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | 11 431.00 | -104 381.00 | 11 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 212.00 | 115 812.00 | -5 212.00 | |
DL TOTAL (I) | 86 219.00 | 91 431.00 | 86 219.00 | |
DX Trade payables and related accounts | 5 491.00 | 6 360.00 | 5 491.00 | |
DY Tax and social security liabilities | 24 502.00 | 53 760.00 | 24 502.00 | |
EC TOTAL (IV) | 29 994.00 | 60 120.00 | 29 994.00 | |
EE Grand total (I to V) | 116 213.00 | 151 551.00 | 116 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 773.00 | 170 773.00 | 170 773.00 | |
FJ Net sales | 170 773.00 | 170 773.00 | 170 773.00 | |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 170 788.00 | |||
FW Other purchases and external expenses | 42 303.00 | |||
FX Taxes, duties, and similar payments | 15 601.00 | |||
FY Salaries and Wages | 111 541.00 | |||
FZ Social Security Contributions | 10 342.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GE Other Expenses | 55.00 | |||
GF Total Operating Expenses (II) | 180 021.00 | |||
GG - OPERATING RESULT (I - II) | -9 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 021.00 | 4 021.00 | ||
HD Total exceptional income (VII) | 4 021.00 | 4 021.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 021.00 | 4 021.00 | ||
HK Income tax | 27 605.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 174 809.00 | 270 084.00 | 174 809.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180 021.00 | 154 273.00 | 180 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 212.00 | 115 812.00 | -5 212.00 | |
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