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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : TRADERS-MANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | TRADERS-MANIA |
| Siren | 517683181 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004631 |
| Management number | 2009B03641 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MARTRES TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 9 197.00 | 9 197.00 | 9 197.00 | |
096 Total Current Assets + Prepaid Expenses | 11 997.00 | 11 997.00 | 11 997.00 | |
110 Total Assets | 11 997.00 | 11 997.00 | 11 997.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 70.00 | |||
136 Profit for the Year | 11 827.00 | |||
142 Total Equity - Total I | 11 997.00 | |||
180 Liabilities Total | 11 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 940.00 | 25 940.00 | ||
232 Total operating income excluding VAT | 25 940.00 | 25 940.00 | ||
242 Other external expenses | 4 921.00 | 4 921.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
254 Depreciation and amortization | 6 030.00 | 6 030.00 | ||
264 Total operating expenses | 11 356.00 | 11 356.00 | ||
270 Operating profit | 14 584.00 | 14 584.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 2 538.00 | 2 538.00 | ||
310 Profit or loss | 11 827.00 | 11 827.00 | ||
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