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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : TWADEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TWADEO |
| Siren | 514010065 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001233 |
| Management number | 2009B00268 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 811.00 | 640.00 | 1 171.00 | 1 811.00 |
044 Total Fixed Assets | 1 811.00 | 640.00 | 1 171.00 | 1 811.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 7 634.00 | 7 634.00 | 7 634.00 | |
096 Total Current Assets + Prepaid Expenses | 7 671.00 | 7 671.00 | 7 671.00 | |
110 Total Assets | 9 482.00 | 640.00 | 8 842.00 | 9 482.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 5 003.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | 7 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 1 615.00 | |||
180 Liabilities Total | 8 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 7 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 7 000.00 | 3 000.00 | |
242 Other external expenses | 2 221.00 | 4 812.00 | 2 221.00 | |
244 Taxes, duties and similar payments | 153.00 | 151.00 | 153.00 | |
254 Depreciation and amortization | 363.00 | 277.00 | 363.00 | |
262 Other expenses | -1.00 | 1.00 | -1.00 | |
264 Total operating expenses | 2 736.00 | 5 241.00 | 2 736.00 | |
270 Operating profit | 264.00 | 1 759.00 | 264.00 | |
306 Income tax's | 40.00 | 264.00 | 40.00 | |
310 Profit or loss | 224.00 | 1 495.00 | 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 811.00 | 1 811.00 | ||
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