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BALANCE SHEET (
2022-06-01)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005174 |
| Management number | 1992B00446 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| 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 | 10 145.00 | 9 449.00 | 696.00 | 10 145.00 |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 12 121.00 | 10 634.00 | 1 487.00 | 12 121.00 |
068 Receivables – Trade and related accounts | 5 877.00 | 5 877.00 | 5 877.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 38 505.00 | 38 505.00 | 38 505.00 | |
096 Total Current Assets + Prepaid Expenses | 44 982.00 | 44 982.00 | 44 982.00 | |
110 Total Assets | 57 103.00 | 10 634.00 | 46 469.00 | 57 103.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 726.00 | |||
136 Profit for the Year | -4 157.00 | |||
142 Total Equity - Total I | 7 953.00 | |||
156 Loans and similar debts | 18 523.00 | |||
166 Suppliers and related accounts | 5 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 107.00 | |||
172 Other debts | 14 266.00 | |||
176 Total debts | 38 516.00 | |||
180 Liabilities Total | 46 469.00 | |||
193 Of which financial assets due in less than one year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 050.00 | 44 140.00 | 70 050.00 | |
226 Operating subsidies received | 1 500.00 | 14 500.00 | 1 500.00 | |
230 Other income | 1 000.00 | 1 304.00 | 1 000.00 | |
232 Total operating income excluding VAT | 72 551.00 | 59 944.00 | 72 551.00 | |
242 Other external expenses | 33 975.00 | 29 244.00 | 33 975.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 741.00 | 712.00 | 741.00 | |
24B (including equipment leasing) | 1 901.00 | 1 901.00 | ||
250 Staff compensation | 29 100.00 | 17 159.00 | 29 100.00 | |
252 Social security contributions | 12 342.00 | 7 907.00 | 12 342.00 | |
254 Depreciation and amortization | 355.00 | 15.00 | 355.00 | |
262 Other expenses | 99.00 | 1.00 | 99.00 | |
264 Total operating expenses | 76 613.00 | 55 037.00 | 76 613.00 | |
270 Operating profit | -4 063.00 | 4 907.00 | -4 063.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 157.00 | 4 907.00 | -4 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 121.00 | 12 121.00 | ||
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