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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : TREND & TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| Name | TREND & TENDANCE |
| Siren | 841069503 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3422 |
| Management number | 2018B00418 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59241 Masnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 625.00 | 625.00 | 1 250.00 |
028 Tangible Assets | 1 125.00 | 488.00 | 637.00 | 1 125.00 |
044 Total Fixed Assets | 2 375.00 | 1 113.00 | 1 262.00 | 2 375.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
110 Total Assets | 4 189.00 | 1 113.00 | 3 077.00 | 4 189.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -3 146.00 | |||
142 Total Equity - Total I | -1 946.00 | |||
156 Loans and similar debts | 1 596.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 2 883.00 | |||
176 Total debts | 5 023.00 | |||
180 Liabilities Total | 3 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 500.00 | 25 500.00 | ||
232 Total operating income excluding VAT | 25 500.00 | 25 500.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
242 Other external expenses | 24 018.00 | 24 018.00 | ||
250 Staff compensation | 2 527.00 | 2 527.00 | ||
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 1 113.00 | 1 113.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 28 596.00 | 28 596.00 | ||
270 Operating profit | -3 096.00 | -3 096.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -3 146.00 | -3 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 2 375.00 | 2 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 696.00 | 1 696.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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