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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : LITTLE TRENDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LITTLE TRENDY |
| Siren | 494287493 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91695 |
| Management number | 2007B04206 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 8 832.00 | 8 832.00 | 8 832.00 | |
080 Sellable securities | 55 159.00 | 55 159.00 | 55 159.00 | |
084 Cash | 178 695.00 | 178 695.00 | 178 695.00 | |
096 Total Current Assets + Prepaid Expenses | 281 087.00 | 281 087.00 | 281 087.00 | |
110 Total Assets | 281 487.00 | 281 487.00 | 281 487.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 265 680.00 | |||
136 Profit for the Year | -1 094.00 | |||
142 Total Equity - Total I | 273 385.00 | |||
156 Loans and similar debts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 7 777.00 | |||
176 Total debts | 8 101.00 | |||
180 Liabilities Total | 281 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
230 Other income | 2 886.00 | 2 886.00 | ||
232 Total operating income excluding VAT | 34 886.00 | 34 886.00 | ||
242 Other external expenses | 5 217.00 | 5 217.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 24 750.00 | 24 750.00 | ||
252 Social security contributions | 5 198.00 | 5 198.00 | ||
262 Other expenses | 558.00 | 558.00 | ||
264 Total operating expenses | 35 994.00 | 35 994.00 | ||
270 Operating profit | -1 108.00 | -1 108.00 | ||
280 Financial income | 159.00 | 159.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -1 094.00 | -1 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 925.00 | 4 925.00 | ||
490 Total Fixed Assets (Gross Value) | 5 325.00 | 5 325.00 | ||
494 Total Fixed Assets (Decreases) | 4 925.00 | 4 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 625.00 | 2 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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