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BALANCE SHEET (
2018-12-11)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012432 |
| Management number | 1992B00446 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 501.00 | 501.00 | 501.00 | |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
110 Total Assets | 13 562.00 | 10 264.00 | 3 298.00 | 13 562.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -47 184.00 | |||
136 Profit for the Year | 26 951.00 | |||
142 Total Equity - Total I | -11 849.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 833.00 | |||
172 Other debts | 14 247.00 | |||
176 Total debts | 15 147.00 | |||
180 Liabilities Total | 3 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 700.00 | 58 700.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 58 828.00 | 58 828.00 | ||
242 Other external expenses | 22 082.00 | 22 082.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
24B (including equipment leasing) | 1 905.00 | 1 905.00 | ||
250 Staff compensation | 7 151.00 | 7 151.00 | ||
252 Social security contributions | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 31 802.00 | 31 802.00 | ||
270 Operating profit | 27 026.00 | 27 026.00 | ||
300 Exceptional expenses | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 26 951.00 | 26 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 940.00 | 11 940.00 | ||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
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