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BALANCE SHEET (
2020-09-11)
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 CONSULTING |
| Siren | 819060427 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6856 |
| Management number | 2016B01240 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| 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 | 194.00 | 376.00 | 570.00 |
044 Total Fixed Assets | 570.00 | 194.00 | 376.00 | 570.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 146.00 | 4 146.00 | 4 146.00 | |
084 Cash | 17 589.00 | 17 589.00 | 17 589.00 | |
096 Total Current Assets + Prepaid Expenses | 22 735.00 | 22 735.00 | 22 735.00 | |
110 Total Assets | 23 305.00 | 194.00 | 23 111.00 | 23 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 337.00 | |||
136 Profit for the Year | 3 246.00 | |||
142 Total Equity - Total I | 6 683.00 | |||
166 Suppliers and related accounts | 3 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 12 977.00 | |||
176 Total debts | 16 428.00 | |||
180 Liabilities Total | 23 111.00 | |||
199 Of which current accounts of debit partners | 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 325.00 | 68 325.00 | ||
232 Total operating income excluding VAT | 68 325.00 | 68 325.00 | ||
234 Purchases of goods (including customs duties) | 28 393.00 | 28 393.00 | ||
242 Other external expenses | 12 101.00 | 12 101.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 18 821.00 | 18 821.00 | ||
252 Social security contributions | 4 663.00 | 4 663.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 64 509.00 | 64 509.00 | ||
270 Operating profit | 3 816.00 | 3 816.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 3 246.00 | 3 246.00 | ||
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