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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : WARNING TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | WARNING TRADING |
| Siren | 838836708 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10757 |
| Management number | 2018B00912 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 324.00 | 336.00 | 660.00 |
028 Tangible Assets | 2 877.00 | 502.00 | 2 375.00 | 2 877.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 3 699.00 | 826.00 | 2 873.00 | 3 699.00 |
084 Cash | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
110 Total Assets | 5 905.00 | 826.00 | 5 079.00 | 5 905.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 900.00 | |||
142 Total Equity - Total I | 3 400.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 1 499.00 | |||
176 Total debts | 1 679.00 | |||
180 Liabilities Total | 5 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 200.00 | 45 200.00 | ||
230 Other income | 6 310.00 | 6 310.00 | ||
232 Total operating income excluding VAT | 51 510.00 | 51 510.00 | ||
242 Other external expenses | 27 545.00 | 27 545.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 14 511.00 | 14 511.00 | ||
252 Social security contributions | 5 019.00 | 5 019.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 48 610.00 | 48 610.00 | ||
270 Operating profit | 2 900.00 | 2 900.00 | ||
310 Profit or loss | 2 900.00 | 2 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 660.00 | 660.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 877.00 | 2 877.00 | ||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
492 Total Fixed Assets (Increases) | 3 699.00 | 3 699.00 | ||
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