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THE LIST OF BALANCE SHEET : INDEX TRADE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-01 Partially confidential 2021-08-31 Simplified
2021-02-02 Partially confidential 2020-08-31 Simplified
2020-03-18 Public 2019-08-31 Simplified
2019-06-14 Public 2018-08-31 Simplified
2018-01-26 Public 2017-08-31 Simplified
NameINDEX TRADE
Siren821879459
Closing2021-08-31
Registry code 3801
Registration number B2022/001862
Management number2017B02459
Activity code 6611Z
Closing date n-12020-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38330 SAINT-ISMIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 7 870.00 3 131.00 4 739.00 7 870.00
028 Tangible Assets 4 836.00 3 688.00 1 148.00 4 836.00
044 Total Fixed Assets 12 706.00 6 819.00 5 887.00 12 706.00
072 Receivables – Other 56 855.00 56 855.00 56 855.00
084 Cash 1 845.00 1 845.00 1 845.00
096 Total Current Assets + Prepaid Expenses 58 701.00 58 701.00 58 701.00
110 Total Assets 71 407.00 6 819.00 64 588.00 71 407.00
120 Share or Individual Capital 400.00
134 Retained Earnings -8 059.00
136 Profit for the Year 14 776.00
142 Total Equity - Total I 7 116.00
166 Suppliers and related accounts 2 499.00
169 Other debts including current accounts of partners for fiscal year N 54 805.00
172 Other debts 54 973.00
176 Total debts 57 472.00
180 Liabilities Total 64 588.00
182 Cost of fixed assets acquired or created during the financial year 5 518.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 5 518.00 5 518.00
490 Total Fixed Assets (Gross Value) 7 189.00 7 189.00
492 Total Fixed Assets (Increases) 5 518.00 5 518.00

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