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BALANCE SHEET (
2019-09-03)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024096 |
| Management number | 2005B03469 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| 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 | 8 420.00 | 8 420.00 | 8 420.00 | |
040 Financial Assets | 52 503.00 | 52 503.00 | 52 503.00 | |
044 Total Fixed Assets | 60 923.00 | 60 923.00 | 60 923.00 | |
068 Receivables – Trade and related accounts | 4 958.00 | 4 958.00 | 4 958.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
110 Total Assets | 66 188.00 | 66 188.00 | 66 188.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 506.00 | |||
136 Profit for the Year | -3 614.00 | |||
142 Total Equity - Total I | 61 392.00 | |||
156 Loans and similar debts | 466.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
172 Other debts | 609.00 | |||
176 Total debts | 4 796.00 | |||
180 Liabilities Total | 66 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 300.00 | 300.00 | ||
210 Sales of goods - France | 4 774.00 | 4 774.00 | ||
232 Total operating income excluding VAT | 4 774.00 | 4 774.00 | ||
234 Purchases of goods (including customs duties) | 1 263.00 | 1 263.00 | ||
242 Other external expenses | 3 044.00 | 3 044.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
262 Other expenses | 3 638.00 | 3 638.00 | ||
264 Total operating expenses | 8 388.00 | 8 388.00 | ||
270 Operating profit | -3 614.00 | -3 614.00 | ||
310 Profit or loss | -3 614.00 | -3 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 630.00 | 630.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 62 293.00 | 62 293.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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