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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : Agence Trend Collection
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-07-31 | Complete |
| Name | Agence Trend Collection |
| Siren | 841159833 |
| Closing | 2020-07-31 |
| Registry code | 2901 |
| Registration number | 718 |
| Management number | 2018B00537 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29810 LAMPAUL-PLOUARZEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 075.00 | 264.00 | 811.00 | 1 075.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 090.00 | 264.00 | 826.00 | 1 090.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 099.00 | 1 099.00 | 1 099.00 | |
CF Cash and cash equivalents | 12 856.00 | 12 856.00 | 12 856.00 | |
CH Prepaid expenses | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 13 981.00 | 13 981.00 | 13 981.00 | |
CO Grand total (0 to V) | 15 071.00 | 264.00 | 14 808.00 | 15 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 4 161.00 | 4 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 164.00 | 9 561.00 | 3 164.00 | |
DL TOTAL (I) | 11 725.00 | 13 561.00 | 11 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 519.00 | 730.00 | 519.00 | |
DX Trade payables and related accounts | 439.00 | 435.00 | 439.00 | |
DY Tax and social security liabilities | 2 124.00 | 2 624.00 | 2 124.00 | |
EC TOTAL (IV) | 3 082.00 | 3 789.00 | 3 082.00 | |
EE Grand total (I to V) | 14 808.00 | 17 350.00 | 14 808.00 | |
EI Including equity loans | 519.00 | 519.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 490.00 | 31 490.00 | 31 490.00 | |
FJ Net sales | 31 490.00 | 31 490.00 | 31 490.00 | |
FO Operating subsidies | 2 846.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 34 341.00 | |||
FW Other purchases and external expenses | 30 857.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 31 121.00 | |||
GG - OPERATING RESULT (I - II) | 3 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | 1 687.00 | 56.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 341.00 | 32 398.00 | 34 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 177.00 | 22 837.00 | 31 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 164.00 | 9 561.00 | 3 164.00 | |
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