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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : TRADERS-MANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | TRADERS-MANIA |
| Siren | 517683181 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012478 |
| Management number | 2009B03641 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MARTRES-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 064.00 | 8 064.00 | 8 064.00 | |
096 Total Current Assets + Prepaid Expenses | 8 064.00 | 8 064.00 | 8 064.00 | |
110 Total Assets | 8 064.00 | 8 064.00 | 8 064.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 110.00 | |||
136 Profit for the Year | 7 854.00 | |||
142 Total Equity - Total I | 8 064.00 | |||
180 Liabilities Total | 8 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 517.00 | 16 517.00 | ||
232 Total operating income excluding VAT | 16 517.00 | 16 517.00 | ||
242 Other external expenses | 5 074.00 | 5 074.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
252 Social security contributions | 2 275.00 | 2 275.00 | ||
264 Total operating expenses | 8 448.00 | 8 448.00 | ||
270 Operating profit | 8 069.00 | 8 069.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | 7 854.00 | 7 854.00 | ||
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