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BALANCE SHEET (
2020-08-05)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004793 |
| Management number | 1992B00446 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
084 Cash | 14 924.00 | 14 924.00 | 14 924.00 | |
096 Total Current Assets + Prepaid Expenses | 14 924.00 | 14 924.00 | 14 924.00 | |
110 Total Assets | 25 979.00 | 10 264.00 | 15 715.00 | 25 979.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -18 758.00 | |||
136 Profit for the Year | 17 576.00 | |||
142 Total Equity - Total I | 7 202.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 167.00 | |||
172 Other debts | 4 960.00 | |||
176 Total debts | 8 512.00 | |||
180 Liabilities Total | 15 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 607.00 | 80 607.00 | ||
232 Total operating income excluding VAT | 80 607.00 | 80 607.00 | ||
242 Other external expenses | 32 401.00 | 32 401.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 22 413.00 | 22 413.00 | ||
252 Social security contributions | 7 275.00 | 7 275.00 | ||
264 Total operating expenses | 62 775.00 | 62 775.00 | ||
270 Operating profit | 17 832.00 | 17 832.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
310 Profit or loss | 17 576.00 | 17 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 055.00 | 11 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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