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BALANCE SHEET (
2023-07-05)
THE LIST OF BALANCE SHEET : TREND IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2021-12-31 | Simplified |
| 2023-07-05 | Public | 2020-12-31 | Simplified |
| Name | TREND IMMO |
| Siren | 840723084 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6875 |
| Management number | 2022B04232 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 365.00 | 19 365.00 | 19 365.00 | |
028 Tangible Assets | 2 400.00 | 827.00 | 1 573.00 | 2 400.00 |
044 Total Fixed Assets | 21 765.00 | 827.00 | 20 938.00 | 21 765.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 7 943.00 | 7 943.00 | 7 943.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 10 733.00 | 10 733.00 | 10 733.00 | |
110 Total Assets | 32 498.00 | 827.00 | 31 671.00 | 32 498.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -66 813.00 | |||
136 Profit for the Year | -901.00 | |||
142 Total Equity - Total I | -47 714.00 | |||
166 Suppliers and related accounts | 46 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 815.00 | |||
172 Other debts | 33 264.00 | |||
176 Total debts | 79 385.00 | |||
180 Liabilities Total | 31 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 506.00 | 119 506.00 | ||
232 Total operating income excluding VAT | 119 506.00 | 119 506.00 | ||
242 Other external expenses | 64 932.00 | 64 932.00 | ||
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | -6 854.00 | -6 854.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 13 542.00 | 13 542.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 120 053.00 | 120 053.00 | ||
270 Operating profit | -547.00 | -547.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
310 Profit or loss | -901.00 | -901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 20 699.00 | 20 699.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
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