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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : TREND-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | TREND-ONE |
| Siren | 502346984 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6550 |
| Management number | 2016B03840 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 411 200.00 | 26 576.00 | 384 624.00 | 411 200.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 411 210.00 | 26 576.00 | 384 634.00 | 411 210.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 3 888.00 | 3 888.00 | 3 888.00 | |
080 Sellable securities | 247 886.00 | 247 886.00 | 247 886.00 | |
084 Cash | 27 132.00 | 27 132.00 | 27 132.00 | |
092 Prepaid expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 282 180.00 | 282 180.00 | 282 180.00 | |
110 Total Assets | 693 390.00 | 26 576.00 | 666 814.00 | 693 390.00 |
120 Share or Individual Capital | 418 400.00 | |||
134 Retained Earnings | 324 212.00 | |||
136 Profit for the Year | -85 519.00 | |||
142 Total Equity - Total I | 657 094.00 | |||
156 Loans and similar debts | 1 754.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 966.00 | |||
176 Total debts | 9 720.00 | |||
180 Liabilities Total | 666 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75.00 | 75.00 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 443.00 | 443.00 | ||
232 Total operating income excluding VAT | 2 018.00 | 2 018.00 | ||
242 Other external expenses | 30 716.00 | 26 179.00 | 30 716.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 002.00 | 2 007.00 | |
24B (including equipment leasing) | 15 188.00 | 15 188.00 | ||
250 Staff compensation | 47 977.00 | 9 746.00 | 47 977.00 | |
252 Social security contributions | 3 055.00 | 3 055.00 | ||
254 Depreciation and amortization | 5 707.00 | 10 221.00 | 5 707.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 89 461.00 | 48 149.00 | 89 461.00 | |
270 Operating profit | -87 443.00 | -48 149.00 | -87 443.00 | |
280 Financial income | 1 022.00 | 1 693.00 | 1 022.00 | |
290 Exceptional income | 903.00 | 25 980.00 | 903.00 | |
300 Exceptional expenses | 31 401.00 | |||
310 Profit or loss | -85 519.00 | -51 877.00 | -85 519.00 | |
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