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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : TREND-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | TREND-ONE |
| Siren | 502346984 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 63 |
| Management number | 2016B03840 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 358.00 | 49 546.00 | 373 812.00 | 423 358.00 |
044 Total Fixed Assets | 423 358.00 | 49 546.00 | 373 812.00 | 423 358.00 |
068 Receivables – Trade and related accounts | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 101 562.00 | 101 562.00 | 101 562.00 | |
084 Cash | 46 949.00 | 46 949.00 | 46 949.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 149 011.00 | 149 011.00 | 149 011.00 | |
110 Total Assets | 572 370.00 | 49 546.00 | 522 824.00 | 572 370.00 |
120 Share or Individual Capital | 418 400.00 | |||
134 Retained Earnings | 134 078.00 | |||
136 Profit for the Year | -32 277.00 | |||
142 Total Equity - Total I | 520 201.00 | |||
156 Loans and similar debts | 253.00 | |||
166 Suppliers and related accounts | 109.00 | |||
172 Other debts | 2 261.00 | |||
176 Total debts | 2 623.00 | |||
180 Liabilities Total | 522 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 12 000.00 | 6 500.00 | |
230 Other income | 2 449.00 | 2.00 | 2 449.00 | |
232 Total operating income excluding VAT | 8 949.00 | 12 002.00 | 8 949.00 | |
242 Other external expenses | 21 246.00 | 20 840.00 | 21 246.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 647.00 | 1 710.00 | |
250 Staff compensation | 2 446.00 | 6 000.00 | 2 446.00 | |
252 Social security contributions | 2 530.00 | 3 614.00 | 2 530.00 | |
254 Depreciation and amortization | 5 965.00 | 5 925.00 | 5 965.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 33 898.00 | 38 028.00 | 33 898.00 | |
270 Operating profit | -24 948.00 | -26 026.00 | -24 948.00 | |
280 Financial income | 2 390.00 | 1 500.00 | 2 390.00 | |
290 Exceptional income | 14 058.00 | |||
300 Exceptional expenses | 9 719.00 | 17 628.00 | 9 719.00 | |
310 Profit or loss | -32 277.00 | -28 096.00 | -32 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 549.00 | 1 549.00 | ||
490 Total Fixed Assets (Gross Value) | 421 809.00 | 421 809.00 | ||
492 Total Fixed Assets (Increases) | 1 549.00 | 1 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 733.00 | 1 733.00 | ||
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