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BALANCE SHEET (
2020-12-15)
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 | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/030257 |
| Management number | 2013B00388 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| 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 | 1 647.00 | 3.00 | 1 650.00 |
040 Financial Assets | 3 221.00 | 3 221.00 | 3 221.00 | |
044 Total Fixed Assets | 4 871.00 | 1 647.00 | 3 224.00 | 4 871.00 |
068 Receivables – Trade and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 2 828.00 | 2 828.00 | 2 828.00 | |
096 Total Current Assets + Prepaid Expenses | 5 569.00 | 5 569.00 | 5 569.00 | |
110 Total Assets | 10 440.00 | 1 647.00 | 8 793.00 | 10 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 718.00 | |||
136 Profit for the Year | -45 980.00 | |||
142 Total Equity - Total I | -11 162.00 | |||
156 Loans and similar debts | 732.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 958.00 | |||
172 Other debts | 18 239.00 | |||
176 Total debts | 19 955.00 | |||
180 Liabilities Total | 8 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 072.00 | 5 072.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 7 640.00 | 7 640.00 | ||
270 Operating profit | -7 640.00 | -7 640.00 | ||
294 Financial expenses | 38 341.00 | 38 341.00 | ||
310 Profit or loss | -45 980.00 | -45 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 871.00 | 4 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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