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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Groupe Trade Invaders
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | Groupe Trade Invaders |
| Siren | 831119516 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7164 |
| Management number | 2017B00831 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 SAUVIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 491.00 | 1 709.00 | 2 200.00 |
040 Financial Assets | 252 969.00 | 252 969.00 | 252 969.00 | |
044 Total Fixed Assets | 255 169.00 | 491.00 | 254 678.00 | 255 169.00 |
068 Receivables – Trade and related accounts | 47 609.00 | 47 609.00 | 47 609.00 | |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 15 045.00 | 15 045.00 | 15 045.00 | |
096 Total Current Assets + Prepaid Expenses | 65 330.00 | 65 330.00 | 65 330.00 | |
110 Total Assets | 320 499.00 | 491.00 | 320 008.00 | 320 499.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -192.00 | |||
136 Profit for the Year | 18 599.00 | |||
142 Total Equity - Total I | 19 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 300 101.00 | |||
176 Total debts | 300 101.00 | |||
180 Liabilities Total | 320 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 200.00 | 162 200.00 | ||
232 Total operating income excluding VAT | 162 200.00 | 162 200.00 | ||
242 Other external expenses | 3 832.00 | 3 832.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 106 108.00 | 106 108.00 | ||
252 Social security contributions | 29 425.00 | 29 425.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 141 240.00 | 141 240.00 | ||
270 Operating profit | 20 959.00 | 20 959.00 | ||
306 Income tax's | 2 360.00 | 2 360.00 | ||
310 Profit or loss | 18 599.00 | 18 599.00 | ||
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