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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : TRUST CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-08-31 | Complete |
| Name | TRUST CONSULTING |
| Siren | 814303178 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 10747 |
| Management number | 2015B08291 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 033.00 | 3 033.00 | 3 033.00 | |
CF Cash and cash equivalents | 125 708.00 | 125 708.00 | 125 708.00 | |
CJ TOTAL (II) | 128 741.00 | 128 741.00 | 128 741.00 | |
CO Grand total (0 to V) | 128 741.00 | 128 741.00 | 128 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 111 699.00 | 111 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 976.00 | -15 976.00 | ||
DL TOTAL (I) | 96 823.00 | 96 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 901.00 | 14 901.00 | ||
DX Trade payables and related accounts | 2 017.00 | 2 017.00 | ||
DY Tax and social security liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 31 918.00 | 31 918.00 | ||
EE Grand total (I to V) | 128 741.00 | 128 741.00 | ||
EG Accrued income and payables due within one year | 31 918.00 | 31 918.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 100.00 | |||
FX Taxes, duties, and similar payments | 475.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 576.00 | |||
GG - OPERATING RESULT (I - II) | -16 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 600.00 | 600.00 | ||
HD Total exceptional income (VII) | 600.00 | 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 600.00 | 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 600.00 | 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 576.00 | 16 576.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 976.00 | -15 976.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 017.00 | 2 017.00 | 2 017.00 | |
8E Income Taxes | 15 000.00 | 15 000.00 | 15 000.00 | |
VB VAT | 3 033.00 | 3 033.00 | 3 033.00 | |
VI Group and Associates | 14 901.00 | 14 901.00 | 14 901.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 033.00 | 3 033.00 | 3 033.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 918.00 | 31 918.00 | 31 918.00 | |
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