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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : D-TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| Name | D-TRADING |
| Siren | 883167371 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025793 |
| Management number | 2020B01747 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3.00 | 3.00 | 3.00 | |
CO Grand total (0 to V) | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 448.00 | 31 978.00 | -1 448.00 | |
DL TOTAL (I) | -348.00 | 32 978.00 | -348.00 | |
DY Tax and social security liabilities | 351.00 | 5 643.00 | 351.00 | |
EC TOTAL (IV) | 351.00 | 5 643.00 | 351.00 | |
EE Grand total (I to V) | 3.00 | 38 621.00 | 3.00 | |
EG Accrued income and payables due within one year | 351.00 | 5 643.00 | 351.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3.00 | 3.00 | 3.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3.00 | 3.00 | 3.00 | |
VW VAT | 351.00 | 351.00 | 351.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 351.00 | 351.00 | 351.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 83 261.00 | |||
SS Intermediary remuneration and fees (excluding retrocessions) | 43.00 | 379.00 | 43.00 | |
ST Other accounts | 31.00 | 448 325.00 | 31.00 | |
YT Subcontracting | 420.00 | 420.00 | ||
YW Business tax | 2 709.00 | 2 709.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 2 709.00 | 83 261.00 | 2 709.00 | |
YY Amount of VAT collected | 351.00 | 93 957.00 | 351.00 | |
YZ Total deductible VAT on goods and services | 2.00 | 86 835.00 | 2.00 | |
ZE Dividends | 31 878.00 | 31 878.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 494.00 | 448 704.00 | 494.00 | |
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