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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : TRUST IT, générateur de confiance
| 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 |
| Name | TRUST IT, générateur de confiance |
| Siren | 824237242 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 5489 |
| Management number | 2017B20559 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 366.00 | 5 462.00 | 15 904.00 | 21 366.00 |
040 Financial Assets | 20 134.00 | 20 134.00 | 20 134.00 | |
044 Total Fixed Assets | 41 500.00 | 5 462.00 | 36 038.00 | 41 500.00 |
068 Receivables – Trade and related accounts | 288 470.00 | 288 470.00 | 288 470.00 | |
072 Receivables – Other | 41 127.00 | 41 127.00 | 41 127.00 | |
084 Cash | 85 063.00 | 85 063.00 | 85 063.00 | |
096 Total Current Assets + Prepaid Expenses | 414 660.00 | 414 660.00 | 414 660.00 | |
110 Total Assets | 456 160.00 | 5 462.00 | 450 697.00 | 456 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 980.00 | |||
136 Profit for the Year | 166 524.00 | |||
142 Total Equity - Total I | 184 504.00 | |||
166 Suppliers and related accounts | 5 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 225.00 | |||
172 Other debts | 260 703.00 | |||
176 Total debts | 266 193.00 | |||
180 Liabilities Total | 450 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 490.00 | 11 490.00 | ||
482 INCREASES Financial Assets | 154 466.00 | 154 466.00 | ||
484 DECREASES Financial Assets | 134 332.00 | 134 332.00 | ||
490 Total Fixed Assets (Gross Value) | 65 202.00 | 65 202.00 | ||
492 Total Fixed Assets (Increases) | 165 956.00 | 165 956.00 | ||
494 Total Fixed Assets (Decreases) | 189 658.00 | 189 658.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 262.00 | 1 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 298 560.00 | 298 560.00 | ||
378 Amount of deductible VAT on goods and services | 7 774.00 | 7 774.00 | ||
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