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BALANCE SHEET (
2019-11-23)
THE LIST OF BALANCE SHEET : TRADE H.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-11-23 | Public | 2018-12-31 | Simplified |
| Name | TRADE H.A. |
| Siren | 819060427 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17084 |
| Management number | 2016B01240 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 4.00 | 566.00 | 570.00 |
044 Total Fixed Assets | 570.00 | 4.00 | 566.00 | 570.00 |
072 Receivables – Other | 4 891.00 | 4 891.00 | 4 891.00 | |
084 Cash | 3 513.00 | 3 513.00 | 3 513.00 | |
096 Total Current Assets + Prepaid Expenses | 8 403.00 | 8 403.00 | 8 403.00 | |
110 Total Assets | 8 973.00 | 4.00 | 8 969.00 | 8 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 374.00 | |||
136 Profit for the Year | 1 963.00 | |||
142 Total Equity - Total I | 3 437.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 346.00 | |||
176 Total debts | 5 532.00 | |||
180 Liabilities Total | 8 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
199 Of which current accounts of debit partners | 1 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 048.00 | 8 048.00 | ||
232 Total operating income excluding VAT | 8 048.00 | 8 048.00 | ||
242 Other external expenses | 5 518.00 | 5 518.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 5 521.00 | 5 521.00 | ||
270 Operating profit | 2 527.00 | 2 527.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 963.00 | 1 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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