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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : TRAD UK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Complete |
| Name | TRAD UK |
| Siren | 808559751 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13346 |
| Management number | 2015B00079 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77750 SAINT-CYR-SUR-MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 328.00 | 337.00 | 665.00 |
044 Total Fixed Assets | 665.00 | 328.00 | 337.00 | 665.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 51 015.00 | 51 015.00 | 51 015.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 52 023.00 | 52 023.00 | 52 023.00 | |
110 Total Assets | 52 688.00 | 328.00 | 52 360.00 | 52 688.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 6 828.00 | |||
136 Profit for the Year | 14 749.00 | |||
142 Total Equity - Total I | 21 578.00 | |||
166 Suppliers and related accounts | 5 170.00 | |||
172 Other debts | 25 612.00 | |||
176 Total debts | 30 782.00 | |||
180 Liabilities Total | 52 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 154.00 | 40 154.00 | ||
218 Production of services sold - France | 40 154.00 | 40 908.00 | 40 154.00 | |
230 Other income | 21.00 | 904.00 | 21.00 | |
232 Total operating income excluding VAT | 40 175.00 | 41 812.00 | 40 175.00 | |
242 Other external expenses | 16 388.00 | 33 590.00 | 16 388.00 | |
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 1 485.00 | 1 485.00 | ||
254 Depreciation and amortization | 222.00 | 107.00 | 222.00 | |
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 22 439.00 | 33 709.00 | 22 439.00 | |
270 Operating profit | 17 736.00 | 8 103.00 | 17 736.00 | |
300 Exceptional expenses | 327.00 | 60.00 | 327.00 | |
306 Income tax's | 2 660.00 | 1 215.00 | 2 660.00 | |
310 Profit or loss | 14 749.00 | 6 828.00 | 14 749.00 | |
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