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BALANCE SHEET (
2021-04-16)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7630 |
| Management number | 2016B03840 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| 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 | 421 809.00 | 43 581.00 | 378 228.00 | 421 809.00 |
044 Total Fixed Assets | 421 809.00 | 43 581.00 | 378 228.00 | 421 809.00 |
072 Receivables – Other | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 27 488.00 | 27 488.00 | 27 488.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 177 964.00 | 177 964.00 | 177 964.00 | |
110 Total Assets | 599 773.00 | 43 581.00 | 556 192.00 | 599 773.00 |
120 Share or Individual Capital | 418 400.00 | |||
134 Retained Earnings | 162 174.00 | |||
136 Profit for the Year | -28 096.00 | |||
142 Total Equity - Total I | 552 478.00 | |||
156 Loans and similar debts | 835.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 3 714.00 | |||
180 Liabilities Total | 556 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 002.00 | 12 000.00 | 12 002.00 | |
242 Other external expenses | 20 840.00 | 22 245.00 | 20 840.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 2 286.00 | 1 647.00 | |
250 Staff compensation | 6 000.00 | 7 500.00 | 6 000.00 | |
252 Social security contributions | 3 614.00 | 4 383.00 | 3 614.00 | |
254 Depreciation and amortization | 5 925.00 | 5 908.00 | 5 925.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 38 028.00 | 42 325.00 | 38 028.00 | |
270 Operating profit | -26 026.00 | -30 325.00 | -26 026.00 | |
280 Financial income | 1 500.00 | 667.00 | 1 500.00 | |
290 Exceptional income | 14 058.00 | 237.00 | 14 058.00 | |
300 Exceptional expenses | 17 628.00 | 10.00 | 17 628.00 | |
310 Profit or loss | -28 096.00 | -29 431.00 | -28 096.00 | |
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