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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : IN SAFETY WE TRUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2015-12-31 | Simplified |
| Name | IN SAFETY WE TRUST |
| Siren | 802441493 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 45424 |
| Management number | 2014B03997 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 11 298.00 | 11 298.00 | 11 298.00 | |
096 Total Current Assets + Prepaid Expenses | 11 319.00 | 11 319.00 | 11 319.00 | |
110 Total Assets | 11 319.00 | 11 319.00 | 11 319.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 828.00 | |||
136 Profit for the Year | -4 241.00 | |||
142 Total Equity - Total I | 10 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 560.00 | |||
180 Liabilities Total | 11 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 6 241.00 | 6 241.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 6 241.00 | 6 241.00 | ||
270 Operating profit | -4 241.00 | -4 241.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -4 241.00 | -4 241.00 | ||
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