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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : TREND HOSTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TREND HOSTING |
| Siren | 812115533 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7056 |
| Management number | 2015B01192 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 VILLENOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 031.00 | 2 137.00 | 894.00 | 3 031.00 |
028 Tangible Assets | 44 851.00 | 27 887.00 | 16 964.00 | 44 851.00 |
044 Total Fixed Assets | 47 882.00 | 30 023.00 | 17 859.00 | 47 882.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 24 658.00 | 24 658.00 | 24 658.00 | |
068 Receivables – Trade and related accounts | 18 463.00 | 18 463.00 | 18 463.00 | |
072 Receivables – Other | 49 822.00 | 49 822.00 | 49 822.00 | |
084 Cash | 31 915.00 | 31 915.00 | 31 915.00 | |
092 Prepaid expenses | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 129 121.00 | 129 121.00 | 129 121.00 | |
110 Total Assets | 177 003.00 | 30 023.00 | 146 980.00 | 177 003.00 |
120 Share or Individual Capital | 54 000.00 | |||
134 Retained Earnings | -226 044.00 | |||
136 Profit for the Year | 90 963.00 | |||
142 Total Equity - Total I | -81 081.00 | |||
164 Advances and down payments received on current orders | 40 105.00 | |||
166 Suppliers and related accounts | 138 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 49 742.00 | |||
176 Total debts | 228 060.00 | |||
180 Liabilities Total | 146 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 879.00 | 414 879.00 | ||
230 Other income | 77 867.00 | 77 867.00 | ||
232 Total operating income excluding VAT | 492 746.00 | 492 746.00 | ||
234 Purchases of goods (including customs duties) | 30 405.00 | 30 405.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 229 946.00 | 229 946.00 | ||
243 (including business tax) | 6 237.00 | 6 237.00 | ||
244 Taxes, duties and similar payments | 26 737.00 | 26 737.00 | ||
24B (including equipment leasing) | 17 636.00 | 17 636.00 | ||
250 Staff compensation | 80 056.00 | 80 056.00 | ||
252 Social security contributions | 28 135.00 | 28 135.00 | ||
254 Depreciation and amortization | 8 961.00 | 8 961.00 | ||
264 Total operating expenses | 401 240.00 | 401 240.00 | ||
270 Operating profit | 91 507.00 | 91 507.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
310 Profit or loss | 90 963.00 | 90 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 882.00 | 47 882.00 | ||
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