Grow your business safely with TREND SAS
All the information you need about TREND SAS to develop and secure your business in France
T
HOME >
CORPORATES
>
TREND SAS >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : TREND SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2021-03-31 | Simplified |
| 2021-05-19 | Public | 2018-03-31 | Complete |
| 2020-07-27 | Public | 2020-03-31 | Simplified |
| Name | TREND SAS |
| Siren | 801549023 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 5782 |
| Management number | 2014B00712 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 499.00 | 499.00 | 499.00 | |
BJ TOTAL (I) | 499.00 | 499.00 | 499.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 31 542.00 | 31 542.00 | 31 542.00 | |
CJ TOTAL (II) | 55 835.00 | 55 835.00 | 55 835.00 | |
CO Grand total (0 to V) | 56 334.00 | 499.00 | 55 835.00 | 56 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 439.00 | 28 370.00 | 29 439.00 | |
DL TOTAL (I) | 34 939.00 | 33 870.00 | 34 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 158.00 | 15 158.00 | ||
DX Trade payables and related accounts | 1 520.00 | 124.00 | 1 520.00 | |
DY Tax and social security liabilities | 4 217.00 | 648.00 | 4 217.00 | |
EC TOTAL (IV) | 20 896.00 | 772.00 | 20 896.00 | |
EE Grand total (I to V) | 55 835.00 | 34 643.00 | 55 835.00 | |
EI Including equity loans | 15 158.00 | 15 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 898.00 | 41 898.00 | 41 898.00 | |
FJ Net sales | 41 898.00 | 41 898.00 | 41 898.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 41 900.00 | |||
FW Other purchases and external expenses | 10 163.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
FZ Social Security Contributions | 1 830.00 | |||
GA Operating Expenses - Depreciation and Amortization | 131.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 12 461.00 | |||
GG - OPERATING RESULT (I - II) | 29 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 900.00 | 47 773.00 | 41 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 461.00 | 19 402.00 | 12 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 439.00 | 28 370.00 | 29 439.00 | |
all companies in France
Complete and comprehensive database.
