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T HOME > CORPORATES > TRUST IT, générateur de confiance > BALANCE SHEET ( 2018-06-12)

THE LIST OF BALANCE SHEET : TRUST IT, générateur de confiance

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Complete
2020-05-25 Partially confidential 2019-12-31 Complete
2020-01-29 Partially confidential 2018-12-31 Simplified
2018-06-12 Partially confidential 2017-12-31 Simplified
NameTRUST IT, générateur de confiance
Siren824237242
Closing2017-12-31
Registry code 7501
Registration number 41009
Management number2017B20559
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75012 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 65 202.00 3 013.00 62 189.00 65 202.00
044 Total Fixed Assets 65 202.00 3 013.00 62 189.00 65 202.00
068 Receivables – Trade and related accounts 163 550.00 163 550.00 163 550.00
072 Receivables – Other 4 390.00 4 390.00 4 390.00
084 Cash 77 183.00 77 183.00 77 183.00
096 Total Current Assets + Prepaid Expenses 245 122.00 245 122.00 245 122.00
110 Total Assets 310 324.00 3 013.00 307 310.00 310 324.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 107 980.00
142 Total Equity - Total I 117 980.00
169 Other debts including current accounts of partners for fiscal year N 13 766.00
172 Other debts 189 331.00
176 Total debts 189 331.00
180 Liabilities Total 307 310.00
182 Cost of fixed assets acquired or created during the financial year 65 202.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 65 202.00 65 202.00
492 Total Fixed Assets (Increases) 65 202.00 65 202.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 148 503.00 148 503.00
378 Amount of deductible VAT on goods and services 2 934.00 2 934.00

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