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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : TREND HOSTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TREND HOSTING |
| Siren | 812115533 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7980 |
| Management number | 2015B01192 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 VILLENOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 031.00 | 924.00 | 2 107.00 | 3 031.00 |
028 Tangible Assets | 43 105.00 | 11 265.00 | 31 841.00 | 43 105.00 |
044 Total Fixed Assets | 46 136.00 | 12 189.00 | 33 947.00 | 46 136.00 |
064 Advances and down payments on orders | 14 390.00 | 14 390.00 | 14 390.00 | |
072 Receivables – Other | 34 001.00 | 34 001.00 | 34 001.00 | |
084 Cash | 26 579.00 | 26 579.00 | 26 579.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 75 685.00 | 75 685.00 | 75 685.00 | |
110 Total Assets | 121 821.00 | 12 189.00 | 109 632.00 | 121 821.00 |
120 Share or Individual Capital | 54 000.00 | |||
136 Profit for the Year | -98 346.00 | |||
142 Total Equity - Total I | -44 346.00 | |||
166 Suppliers and related accounts | 133 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 20 651.00 | |||
176 Total debts | 153 979.00 | |||
180 Liabilities Total | 109 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 403 257.00 | 403 257.00 | ||
230 Other income | 2 224.00 | 2 224.00 | ||
232 Total operating income excluding VAT | 405 481.00 | 405 481.00 | ||
234 Purchases of goods (including customs duties) | 28 242.00 | 28 242.00 | ||
242 Other external expenses | 337 255.00 | 337 255.00 | ||
243 (including business tax) | 2 967.00 | 2 967.00 | ||
244 Taxes, duties and similar payments | 4 589.00 | 4 589.00 | ||
250 Staff compensation | 95 140.00 | 95 140.00 | ||
252 Social security contributions | 26 009.00 | 26 009.00 | ||
254 Depreciation and amortization | 12 189.00 | 12 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 503 424.00 | 503 424.00 | ||
270 Operating profit | -97 944.00 | -97 944.00 | ||
300 Exceptional expenses | 403.00 | 403.00 | ||
310 Profit or loss | -98 346.00 | -98 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 031.00 | 3 031.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 410.00 | 4 410.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 695.00 | 38 695.00 | ||
492 Total Fixed Assets (Increases) | 46 136.00 | 46 136.00 | ||
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