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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : TRUSTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2012-12-31 | Simplified |
| Name | TRUSTY |
| Siren | 385284328 |
| Closing | 2012-12-31 |
| Registry code | 8305 |
| Registration number | 11401 |
| Management number | 1992B00446 |
| Activity code | 6831Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 185.00 | 1 185.00 | 1 185.00 | |
028 Tangible Assets | 9 079.00 | 9 079.00 | 9 079.00 | |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 11 055.00 | 10 264.00 | 791.00 | 11 055.00 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 646.00 | 646.00 | 646.00 | |
110 Total Assets | 11 701.00 | 10 264.00 | 1 437.00 | 11 701.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -22 271.00 | |||
136 Profit for the Year | -2 319.00 | |||
142 Total Equity - Total I | -16 206.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 128.00 | |||
172 Other debts | 16 950.00 | |||
176 Total debts | 17 643.00 | |||
180 Liabilities Total | 1 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 525.00 | 56 415.00 | 38 525.00 | |
232 Total operating income excluding VAT | 38 525.00 | 56 415.00 | 38 525.00 | |
242 Other external expenses | 27 038.00 | 29 242.00 | 27 038.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 375.00 | 1 296.00 | |
250 Staff compensation | 8 556.00 | 19 697.00 | 8 556.00 | |
252 Social security contributions | 3 693.00 | 10 051.00 | 3 693.00 | |
264 Total operating expenses | 40 584.00 | 60 365.00 | 40 584.00 | |
270 Operating profit | -2 058.00 | -3 950.00 | -2 058.00 | |
300 Exceptional expenses | 261.00 | 107.00 | 261.00 | |
310 Profit or loss | -2 319.00 | -4 057.00 | -2 319.00 | |
374 Amount of VAT collected | 7 551.00 | 7 551.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 800.00 | 2 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 055.00 | 11 055.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20.00 | 20.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
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