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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : TWISTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | TWISTING |
| Siren | 539748780 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3332 |
| Management number | 2012B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 880.00 | 647.00 | 233.00 | 880.00 |
044 Total Fixed Assets | 880.00 | 647.00 | 233.00 | 880.00 |
068 Receivables – Trade and related accounts | 21 780.00 | 21 780.00 | 21 780.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 45 308.00 | 45 308.00 | 45 308.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 490.00 | 67 490.00 | 67 490.00 | |
110 Total Assets | 68 370.00 | 647.00 | 67 723.00 | 68 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 599.00 | |||
136 Profit for the Year | 6 560.00 | |||
142 Total Equity - Total I | 32 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 426.00 | |||
172 Other debts | 35 365.00 | |||
176 Total debts | 35 365.00 | |||
180 Liabilities Total | 67 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 852.00 | 96 477.00 | 127 852.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 127 853.00 | 96 478.00 | 127 853.00 | |
242 Other external expenses | 35 349.00 | 22 309.00 | 35 349.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 7 010.00 | 5 322.00 | 7 010.00 | |
250 Staff compensation | 55 000.00 | 40 000.00 | 55 000.00 | |
252 Social security contributions | 20 743.00 | 17 127.00 | 20 743.00 | |
254 Depreciation and amortization | 294.00 | 294.00 | 294.00 | |
262 Other expenses | 132.00 | 263.00 | 132.00 | |
264 Total operating expenses | 118 529.00 | 85 315.00 | 118 529.00 | |
270 Operating profit | 9 324.00 | 11 163.00 | 9 324.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
290 Exceptional income | 2 739.00 | 2 739.00 | ||
300 Exceptional expenses | 3 950.00 | 460.00 | 3 950.00 | |
306 Income tax's | 1 556.00 | 1 923.00 | 1 556.00 | |
310 Profit or loss | 6 560.00 | 8 781.00 | 6 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 880.00 | 880.00 | ||
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