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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : TREND-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | TREND-ONE |
| Siren | 502346984 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5582 |
| Management number | 2016B03840 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 785.00 | 38 664.00 | 395 121.00 | 433 785.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 433 785.00 | 38 664.00 | 395 121.00 | 433 785.00 |
072 Receivables – Other | 150 022.00 | 150 022.00 | 150 022.00 | |
084 Cash | 40 667.00 | 40 667.00 | 40 667.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 191 187.00 | 191 187.00 | 191 187.00 | |
110 Total Assets | 624 971.00 | 38 664.00 | 586 307.00 | 624 971.00 |
120 Share or Individual Capital | 418 400.00 | |||
134 Retained Earnings | 191 605.00 | |||
136 Profit for the Year | -29 431.00 | |||
142 Total Equity - Total I | 580 574.00 | |||
156 Loans and similar debts | 314.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 595.00 | |||
172 Other debts | 5 292.00 | |||
176 Total debts | 5 733.00 | |||
180 Liabilities Total | 586 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | |||
218 Production of services sold - France | 12 000.00 | 8 500.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 10 500.00 | 12 000.00 | |
234 Purchases of goods (including customs duties) | 1 000.00 | |||
242 Other external expenses | 22 245.00 | 30 449.00 | 22 245.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 2 587.00 | 2 286.00 | |
24B (including equipment leasing) | 9 798.00 | 9 798.00 | ||
250 Staff compensation | 7 500.00 | 13 000.00 | 7 500.00 | |
252 Social security contributions | 4 383.00 | 5 637.00 | 4 383.00 | |
254 Depreciation and amortization | 5 908.00 | 6 180.00 | 5 908.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 42 325.00 | 58 855.00 | 42 325.00 | |
270 Operating profit | -30 325.00 | -48 355.00 | -30 325.00 | |
280 Financial income | 667.00 | 1 435.00 | 667.00 | |
290 Exceptional income | 237.00 | 326.00 | 237.00 | |
300 Exceptional expenses | 10.00 | 495.00 | 10.00 | |
310 Profit or loss | -29 431.00 | -47 089.00 | -29 431.00 | |
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