Grow your business safely with TREND and TIMING s.a.s.u
All the information you need about TREND and TIMING s.a.s.u to develop and secure your business in France
T
HOME >
CORPORATES
>
TREND and TIMING s.a.s.u >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : TREND and TIMING s.a.s.u
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-06-30 | Complete |
| Name | TREND and TIMING s.a.s.u |
| Siren | 812835775 |
| Closing | 2017-06-30 |
| Registry code | 5301 |
| Registration number | 475 |
| Management number | 2015B00331 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53290 Saint-Denis-d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 563.00 | 600.00 | 963.00 | 1 563.00 |
BJ TOTAL (I) | 1 563.00 | 600.00 | 963.00 | 1 563.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 663.00 | 663.00 | 663.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 670.00 | 670.00 | 670.00 | |
CO Grand total (0 to V) | 2 233.00 | 600.00 | 1 633.00 | 2 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 654.00 | -6 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 561.00 | -6 654.00 | -8 561.00 | |
DL TOTAL (I) | -14 214.00 | -5 654.00 | -14 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 112.00 | 7 076.00 | 15 112.00 | |
DX Trade payables and related accounts | 610.00 | 766.00 | 610.00 | |
EA Other liabilities | 126.00 | 150.00 | 126.00 | |
EC TOTAL (IV) | 15 848.00 | 7 992.00 | 15 848.00 | |
EE Grand total (I to V) | 1 633.00 | 2 338.00 | 1 633.00 | |
EG Accrued income and payables due within one year | 15 848.00 | 7 992.00 | 15 848.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 146.00 | |||
FX Taxes, duties, and similar payments | 102.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GF Total Operating Expenses (II) | 8 561.00 | |||
GG - OPERATING RESULT (I - II) | -8 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 561.00 | 6 654.00 | 8 561.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 561.00 | -6 654.00 | -8 561.00 | |
all companies in France
Complete and comprehensive database.
