Grow your business safely with TREND & TENDANCE
All the information you need about TREND & TENDANCE to develop and secure your business in France
T
HOME >
CORPORATES
>
TREND & TENDANCE >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : TREND & TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| Name | TREND & TENDANCE |
| Siren | 841069503 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 3189 |
| Management number | 2021B00440 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58400 La Charité-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 231.00 | 3 231.00 | 3 231.00 | |
110 Total Assets | 5 606.00 | 2 375.00 | 3 231.00 | 5 606.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -2 589.00 | |||
136 Profit for the Year | -3 149.00 | |||
142 Total Equity - Total I | -4 538.00 | |||
156 Loans and similar debts | 1 076.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 2 013.00 | |||
176 Total debts | 7 769.00 | |||
180 Liabilities Total | 3 231.00 | |||
195 Of which payables due in more than one year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 019.00 | 10 780.00 | 6 019.00 | |
226 Operating subsidies received | 8 758.00 | 5 726.00 | 8 758.00 | |
232 Total operating income excluding VAT | 14 777.00 | 16 506.00 | 14 777.00 | |
242 Other external expenses | 13 456.00 | 9 011.00 | 13 456.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 375.00 | 310.00 | 375.00 | |
250 Staff compensation | 2 777.00 | 4 603.00 | 2 777.00 | |
252 Social security contributions | 945.00 | 471.00 | 945.00 | |
254 Depreciation and amortization | 262.00 | 1 000.00 | 262.00 | |
262 Other expenses | 195.00 | |||
264 Total operating expenses | 17 814.00 | 15 591.00 | 17 814.00 | |
270 Operating profit | -3 038.00 | 915.00 | -3 038.00 | |
294 Financial expenses | 35.00 | 24.00 | 35.00 | |
300 Exceptional expenses | 77.00 | 334.00 | 77.00 | |
310 Profit or loss | -3 149.00 | 557.00 | -3 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 375.00 | 2 375.00 | ||
all companies in France
Complete and comprehensive database.
