Grow your business safely with TREND SAS
All the information you need about TREND SAS to develop and secure your business in France
T
HOME >
CORPORATES
>
TREND SAS >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : TREND SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2021-03-31 | Simplified |
| 2021-05-19 | Public | 2018-03-31 | Complete |
| 2020-07-27 | Public | 2020-03-31 | Simplified |
| Name | TREND SAS |
| Siren | 801549023 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 11036 |
| Management number | 2014B00712 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 876.00 | 641.00 | 235.00 | 876.00 |
044 Total Fixed Assets | 876.00 | 641.00 | 235.00 | 876.00 |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 31 442.00 | 31 442.00 | 31 442.00 | |
096 Total Current Assets + Prepaid Expenses | 32 558.00 | 32 558.00 | 32 558.00 | |
110 Total Assets | 33 434.00 | 641.00 | 32 793.00 | 33 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48.00 | |||
136 Profit for the Year | 18 459.00 | |||
142 Total Equity - Total I | 24 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 939.00 | |||
172 Other debts | 8 787.00 | |||
176 Total debts | 8 787.00 | |||
180 Liabilities Total | 32 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 13 150.00 | 25 000.00 | |
232 Total operating income excluding VAT | 25 000.00 | 13 150.00 | 25 000.00 | |
242 Other external expenses | 2 662.00 | 4 751.00 | 2 662.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 549.00 | 558.00 | |
254 Depreciation and amortization | 63.00 | 63.00 | 63.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 3 284.00 | 5 363.00 | 3 284.00 | |
270 Operating profit | 21 716.00 | 7 787.00 | 21 716.00 | |
306 Income tax's | 3 257.00 | 1 168.00 | 3 257.00 | |
310 Profit or loss | 18 459.00 | 6 619.00 | 18 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 876.00 | 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
all companies in France
Complete and comprehensive database.
