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BALANCE SHEET (
2019-04-04)
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 | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 611 |
| Management number | 2016B00497 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-04-04 |
| 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 | 8 056.00 | 2 472.00 | 5 584.00 | 8 056.00 |
044 Total Fixed Assets | 8 056.00 | 2 472.00 | 5 584.00 | 8 056.00 |
068 Receivables – Trade and related accounts | 10 860.00 | 10 860.00 | 10 860.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 27 569.00 | 27 569.00 | 27 569.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 38 598.00 | 38 598.00 | 38 598.00 | |
110 Total Assets | 46 655.00 | 2 472.00 | 44 183.00 | 46 655.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 540.00 | |||
136 Profit for the Year | 11 723.00 | |||
142 Total Equity - Total I | 31 463.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 051.00 | |||
172 Other debts | 12 503.00 | |||
176 Total debts | 12 719.00 | |||
180 Liabilities Total | 44 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 810.00 | 45 390.00 | 79 810.00 | |
232 Total operating income excluding VAT | 79 810.00 | 45 390.00 | 79 810.00 | |
242 Other external expenses | 24 267.00 | 11 012.00 | 24 267.00 | |
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
250 Staff compensation | 23 000.00 | 12 900.00 | 23 000.00 | |
252 Social security contributions | 15 276.00 | 302.00 | 15 276.00 | |
254 Depreciation and amortization | 2 172.00 | 300.00 | 2 172.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 66 018.00 | 24 518.00 | 66 018.00 | |
270 Operating profit | 13 792.00 | 20 872.00 | 13 792.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 2 069.00 | 3 131.00 | 2 069.00 | |
310 Profit or loss | 11 723.00 | 17 740.00 | 11 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 343.00 | 3 343.00 | ||
490 Total Fixed Assets (Gross Value) | 4 713.00 | 4 713.00 | ||
492 Total Fixed Assets (Increases) | 3 343.00 | 3 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 962.00 | 15 962.00 | ||
378 Amount of deductible VAT on goods and services | 1 936.00 | 1 936.00 | ||
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