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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : Groupe Trade Invaders
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | Groupe Trade Invaders |
| Siren | 831119516 |
| Closing | 2022-06-30 |
| Registry code | 3402 |
| Registration number | 1418 |
| Management number | 2017B00831 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
040 Financial Assets | 252 969.00 | 252 969.00 | 252 969.00 | |
044 Total Fixed Assets | 255 169.00 | 2 200.00 | 252 969.00 | 255 169.00 |
072 Receivables – Other | 80 112.00 | 80 112.00 | 80 112.00 | |
084 Cash | 4 887.00 | 4 887.00 | 4 887.00 | |
096 Total Current Assets + Prepaid Expenses | 84 999.00 | 84 999.00 | 84 999.00 | |
110 Total Assets | 340 167.00 | 2 200.00 | 337 967.00 | 340 167.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 54 753.00 | |||
136 Profit for the Year | 21 231.00 | |||
142 Total Equity - Total I | 77 633.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 333.00 | |||
172 Other debts | 259 767.00 | |||
176 Total debts | 260 334.00 | |||
180 Liabilities Total | 337 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 419 583.00 | 419 583.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 419 591.00 | 419 591.00 | ||
242 Other external expenses | 10 158.00 | 10 158.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 4 315.00 | 4 315.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 286 608.00 | 286 608.00 | ||
252 Social security contributions | 86 146.00 | 86 146.00 | ||
262 Other expenses | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 390 705.00 | 390 705.00 | ||
270 Operating profit | 28 886.00 | 28 886.00 | ||
306 Income tax's | 7 655.00 | 7 655.00 | ||
310 Profit or loss | 21 231.00 | 21 231.00 | ||
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