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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : GETRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | GETRADE |
| Siren | 790675540 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/005122 |
| Management number | 2013B00388 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 1 097.00 | 553.00 | 1 650.00 |
040 Financial Assets | 3 221.00 | 3 221.00 | 3 221.00 | |
044 Total Fixed Assets | 4 871.00 | 1 097.00 | 3 774.00 | 4 871.00 |
068 Receivables – Trade and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 45 693.00 | 45 693.00 | 45 693.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 48 861.00 | 48 861.00 | 48 861.00 | |
110 Total Assets | 53 732.00 | 1 097.00 | 52 635.00 | 53 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 275.00 | |||
136 Profit for the Year | -8 556.00 | |||
142 Total Equity - Total I | 34 818.00 | |||
156 Loans and similar debts | 3 286.00 | |||
166 Suppliers and related accounts | 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 130.00 | |||
172 Other debts | 13 672.00 | |||
176 Total debts | 17 817.00 | |||
180 Liabilities Total | 52 635.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340.00 | |||
199 Of which current accounts of debit partners | 42 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 039.00 | 6 039.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
252 Social security contributions | 1 697.00 | 1 697.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 8 730.00 | 8 730.00 | ||
270 Operating profit | -8 729.00 | -8 729.00 | ||
290 Exceptional income | 665.00 | 665.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
310 Profit or loss | -8 556.00 | -8 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 340.00 | 340.00 | ||
490 Total Fixed Assets (Gross Value) | 5 211.00 | 5 211.00 | ||
494 Total Fixed Assets (Decreases) | 340.00 | 340.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 340.00 | 340.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 340.00 | 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
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