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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : INETRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | INETRADE |
| Siren | 485373872 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036138 |
| Management number | 2005B03469 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 990.00 | 3 990.00 | 3 990.00 | |
040 Financial Assets | 68 754.00 | 68 754.00 | 68 754.00 | |
044 Total Fixed Assets | 72 744.00 | 72 744.00 | 72 744.00 | |
050 Raw materials, supplies, in progress | 9 250.00 | 9 250.00 | 9 250.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 9 599.00 | 9 599.00 | 9 599.00 | |
096 Total Current Assets + Prepaid Expenses | 18 849.00 | 18 849.00 | 18 849.00 | |
110 Total Assets | 91 593.00 | 91 593.00 | 91 593.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 77 814.00 | |||
136 Profit for the Year | 5 715.00 | |||
142 Total Equity - Total I | 89 029.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 2 486.00 | |||
176 Total debts | 2 564.00 | |||
180 Liabilities Total | 91 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 708.00 | 6 021.00 | 7 708.00 | |
232 Total operating income excluding VAT | 7 708.00 | 6 021.00 | 7 708.00 | |
242 Other external expenses | 985.00 | 1 024.00 | 985.00 | |
262 Other expenses | 700.00 | |||
264 Total operating expenses | 985.00 | 1 724.00 | 985.00 | |
270 Operating profit | 6 723.00 | 4 297.00 | 6 723.00 | |
306 Income tax's | 1 008.00 | 645.00 | 1 008.00 | |
310 Profit or loss | 5 715.00 | 3 652.00 | 5 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 990.00 | 3 990.00 | ||
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