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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : TRENDY WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | TRENDY WEB |
| Siren | 821716735 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4401 |
| Management number | 2016B00497 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20235 Castello di Rostino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 713.00 | 300.00 | 4 413.00 | 4 713.00 |
044 Total Fixed Assets | 4 713.00 | 300.00 | 4 413.00 | 4 713.00 |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
084 Cash | 28 361.00 | 28 361.00 | 28 361.00 | |
096 Total Current Assets + Prepaid Expenses | 33 821.00 | 33 821.00 | 33 821.00 | |
110 Total Assets | 38 534.00 | 300.00 | 38 234.00 | 38 534.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 740.00 | |||
142 Total Equity - Total I | 19 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 522.00 | |||
172 Other debts | 18 493.00 | |||
176 Total debts | 18 493.00 | |||
180 Liabilities Total | 38 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 000.00 | 16 000.00 | ||
218 Production of services sold - France | 45 390.00 | 45 390.00 | ||
232 Total operating income excluding VAT | 45 390.00 | 45 390.00 | ||
242 Other external expenses | 11 012.00 | 11 012.00 | ||
250 Staff compensation | 12 900.00 | 12 900.00 | ||
252 Social security contributions | 302.00 | 302.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 518.00 | 24 518.00 | ||
270 Operating profit | 20 872.00 | 20 872.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 131.00 | 3 131.00 | ||
310 Profit or loss | 17 740.00 | 17 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 713.00 | 4 713.00 | ||
492 Total Fixed Assets (Increases) | 4 713.00 | 4 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 878.00 | 5 878.00 | ||
378 Amount of deductible VAT on goods and services | 965.00 | 965.00 | ||
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