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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : TRADCENTDOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | TRADCENTDOUZE |
| Siren | 802711978 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4414 |
| Management number | 2017B00713 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 377.00 | 377.00 | 377.00 | |
110 Total Assets | 977.00 | 600.00 | 377.00 | 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 663.00 | |||
136 Profit for the Year | 2 455.00 | |||
142 Total Equity - Total I | -31 207.00 | |||
156 Loans and similar debts | 7 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 425.00 | |||
172 Other debts | 24 134.00 | |||
176 Total debts | 31 585.00 | |||
180 Liabilities Total | 377.00 | |||
195 Of which payables due in more than one year | 7 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 358.00 | 358.00 | ||
210 Sales of goods - France | 9 033.00 | 9 033.00 | ||
232 Total operating income excluding VAT | 9 033.00 | 9 033.00 | ||
234 Purchases of goods (including customs duties) | 3 885.00 | 3 885.00 | ||
242 Other external expenses | 2 439.00 | 2 439.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | -46.00 | -46.00 | ||
264 Total operating expenses | 6 354.00 | 6 354.00 | ||
270 Operating profit | 2 679.00 | 2 679.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | 2 455.00 | 2 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 735.00 | 1 735.00 | ||
378 Amount of deductible VAT on goods and services | 1 026.00 | 1 026.00 | ||
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