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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : NETTRADE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | NETTRADE SAS |
| Siren | 511001661 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29223 |
| Management number | 2009B01723 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 67 356.00 | 67 356.00 | 67 356.00 | |
096 Total Current Assets + Prepaid Expenses | 69 218.00 | 69 218.00 | 69 218.00 | |
110 Total Assets | 71 718.00 | 2 500.00 | 69 218.00 | 71 718.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 21 726.00 | |||
136 Profit for the Year | 5 417.00 | |||
142 Total Equity - Total I | 36 142.00 | |||
166 Suppliers and related accounts | 25 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 839.00 | |||
172 Other debts | 7 766.00 | |||
176 Total debts | 33 075.00 | |||
180 Liabilities Total | 69 218.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 569.00 | 26 569.00 | ||
378 Amount of deductible VAT on goods and services | 6 329.00 | 6 329.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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