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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : PRODUS TREND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| Name | PRODUS TREND |
| Siren | 827452624 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17373 |
| Management number | 2017B00284 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 535.00 | 129.00 | 406.00 | 535.00 |
044 Total Fixed Assets | 535.00 | 129.00 | 406.00 | 535.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 1 562.00 | 1 562.00 | 1 562.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 6 611.00 | 6 611.00 | 6 611.00 | |
110 Total Assets | 7 146.00 | 129.00 | 7 017.00 | 7 146.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 687.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | 5 675.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 321.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 1 342.00 | |||
180 Liabilities Total | 7 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 545.00 | 74 289.00 | 9 545.00 | |
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 13 045.00 | 74 289.00 | 13 045.00 | |
234 Purchases of goods (including customs duties) | 4 999.00 | 4 999.00 | ||
242 Other external expenses | 9 442.00 | 63 954.00 | 9 442.00 | |
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 14 571.00 | 63 955.00 | 14 571.00 | |
270 Operating profit | -1 525.00 | 10 334.00 | -1 525.00 | |
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 2 903.00 | |||
306 Income tax's | 1 003.00 | |||
310 Profit or loss | -1 512.00 | 6 428.00 | -1 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 535.00 | 535.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 934.00 | 1 934.00 | ||
378 Amount of deductible VAT on goods and services | 2 459.00 | 2 459.00 | ||
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