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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : TRUSTYOU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| Name | TRUSTYOU CONSEIL |
| Siren | 848707527 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12547 |
| Management number | 2019B02217 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 036.00 | 209.00 | 3 827.00 | 4 036.00 |
044 Total Fixed Assets | 4 036.00 | 209.00 | 3 827.00 | 4 036.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 37 112.00 | 37 112.00 | 37 112.00 | |
096 Total Current Assets + Prepaid Expenses | 44 379.00 | 44 379.00 | 44 379.00 | |
110 Total Assets | 48 415.00 | 209.00 | 48 206.00 | 48 415.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 34 953.00 | |||
142 Total Equity - Total I | 35 453.00 | |||
166 Suppliers and related accounts | 351.00 | |||
172 Other debts | 12 403.00 | |||
176 Total debts | 12 753.00 | |||
180 Liabilities Total | 48 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 066.00 | 49 066.00 | ||
232 Total operating income excluding VAT | 49 066.00 | 49 066.00 | ||
242 Other external expenses | 6 621.00 | 6 621.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 6 830.00 | 6 830.00 | ||
270 Operating profit | 42 236.00 | 42 236.00 | ||
306 Income tax's | 7 283.00 | 7 283.00 | ||
310 Profit or loss | 34 953.00 | 34 953.00 | ||
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