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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : TRADOUM MULTI -SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | TRADOUM MULTI -SERVICES |
| Siren | 831812581 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15454 |
| Management number | 2017B08072 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 544.00 | 9 544.00 | 9 544.00 | |
072 Receivables – Other | 6 345.00 | 6 345.00 | 6 345.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 15 923.00 | 15 923.00 | 15 923.00 | |
110 Total Assets | 15 923.00 | 15 923.00 | 15 923.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 792.00 | |||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 6 528.00 | |||
156 Loans and similar debts | 1 061.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
172 Other debts | 5 476.00 | |||
176 Total debts | 9 395.00 | |||
180 Liabilities Total | 15 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 867.00 | 22 120.00 | 53 867.00 | |
232 Total operating income excluding VAT | 53 867.00 | 22 120.00 | 53 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 260.00 | ||
242 Other external expenses | 34 477.00 | 5 330.00 | 34 477.00 | |
244 Taxes, duties and similar payments | 308.00 | 1 090.00 | 308.00 | |
250 Staff compensation | 14 383.00 | 7 518.00 | 14 383.00 | |
252 Social security contributions | 4 202.00 | 2 420.00 | 4 202.00 | |
264 Total operating expenses | 53 630.00 | 16 358.00 | 53 630.00 | |
270 Operating profit | 237.00 | 5 762.00 | 237.00 | |
290 Exceptional income | 30.00 | |||
310 Profit or loss | 237.00 | 5 792.00 | 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12.00 | 12.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 12.00 | 12.00 | ||
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