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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : TREND IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2021-12-31 | Simplified |
| 2023-07-05 | Public | 2020-12-31 | Simplified |
| Name | TREND IMMO |
| Siren | 840723084 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6888 |
| Management number | 2022B04232 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 365.00 | 19 365.00 | 19 365.00 | |
028 Tangible Assets | 2 400.00 | 1 427.00 | 973.00 | 2 400.00 |
044 Total Fixed Assets | 21 765.00 | 1 427.00 | 20 338.00 | 21 765.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 9 122.00 | 9 122.00 | 9 122.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 11 630.00 | 11 630.00 | 11 630.00 | |
110 Total Assets | 33 395.00 | 1 427.00 | 31 968.00 | 33 395.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -67 714.00 | |||
136 Profit for the Year | -32 918.00 | |||
142 Total Equity - Total I | -80 632.00 | |||
166 Suppliers and related accounts | 47 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 65 588.00 | |||
176 Total debts | 112 600.00 | |||
180 Liabilities Total | 31 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 459.00 | 140 459.00 | ||
232 Total operating income excluding VAT | 140 459.00 | 140 459.00 | ||
242 Other external expenses | 108 153.00 | 108 153.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 3 506.00 | 3 506.00 | ||
250 Staff compensation | 44 600.00 | 44 600.00 | ||
252 Social security contributions | 16 472.00 | 16 472.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 173 332.00 | 173 332.00 | ||
270 Operating profit | -32 873.00 | -32 873.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -32 918.00 | -32 918.00 | ||
316 Non-deductible compensation and personal benefits | 4.00 | 4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 765.00 | 21 765.00 | ||
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