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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : TRENDY TUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRENDY TUB |
| Siren | 801393190 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5046 |
| Management number | 2014B00305 |
| Activity code | 3299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 ROUVIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 538.00 | 478.00 | 60.00 | 538.00 |
044 Total Fixed Assets | 1 538.00 | 478.00 | 1 060.00 | 1 538.00 |
068 Receivables – Trade and related accounts | 14 531.00 | 14 531.00 | 14 531.00 | |
072 Receivables – Other | 2 885.00 | 2 885.00 | 2 885.00 | |
084 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 18 461.00 | 18 461.00 | 18 461.00 | |
110 Total Assets | 20 000.00 | 478.00 | 19 521.00 | 20 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -62 529.00 | |||
136 Profit for the Year | -6 704.00 | |||
142 Total Equity - Total I | -68 233.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 001.00 | |||
172 Other debts | 84 857.00 | |||
176 Total debts | 87 755.00 | |||
180 Liabilities Total | 19 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 332.00 | 5 332.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 6 637.00 | 6 637.00 | ||
270 Operating profit | -6 636.00 | -6 636.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -6 704.00 | -6 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 538.00 | 1 538.00 | ||
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