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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ALLTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | ALLTRADE |
| Siren | 823399076 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2585 |
| Management number | 2016B01359 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 084.00 | 28 084.00 | 28 084.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 28 648.00 | 28 648.00 | 28 648.00 | |
110 Total Assets | 28 648.00 | 28 648.00 | 28 648.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 700.00 | |||
142 Total Equity - Total I | -4 700.00 | |||
166 Suppliers and related accounts | 23 723.00 | |||
172 Other debts | 9 625.00 | |||
176 Total debts | 33 348.00 | |||
180 Liabilities Total | 28 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 197.00 | 9 197.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 11 197.00 | 11 197.00 | ||
234 Purchases of goods (including customs duties) | 22 289.00 | 22 289.00 | ||
242 Other external expenses | 3 608.00 | 3 608.00 | ||
264 Total operating expenses | 25 897.00 | 25 897.00 | ||
270 Operating profit | -14 700.00 | -14 700.00 | ||
310 Profit or loss | -14 700.00 | -14 700.00 | ||
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