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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : TWIN TWO GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | TWIN TWO GO |
| Siren | 538827171 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19779 |
| Management number | 2011B08743 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 077.00 | 8 225.00 | 10 851.00 | 19 077.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 19 125.00 | 8 225.00 | 10 899.00 | 19 125.00 |
068 Receivables – Trade and related accounts | 37 854.00 | 37 854.00 | 37 854.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 119 707.00 | 119 707.00 | 119 707.00 | |
096 Total Current Assets + Prepaid Expenses | 158 262.00 | 158 262.00 | 158 262.00 | |
110 Total Assets | 177 387.00 | 8 225.00 | 169 162.00 | 177 387.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 200.00 | |||
136 Profit for the Year | 22 751.00 | |||
142 Total Equity - Total I | 58 151.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
172 Other debts | 108 832.00 | |||
176 Total debts | 111 010.00 | |||
180 Liabilities Total | 169 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 323.00 | 111 323.00 | ||
232 Total operating income excluding VAT | 111 323.00 | 111 323.00 | ||
242 Other external expenses | 29 829.00 | 29 829.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 3 848.00 | 3 848.00 | ||
250 Staff compensation | 34 320.00 | 34 320.00 | ||
252 Social security contributions | 13 239.00 | 13 239.00 | ||
254 Depreciation and amortization | 3 901.00 | 3 901.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 140.00 | 85 140.00 | ||
270 Operating profit | 26 182.00 | 26 182.00 | ||
290 Exceptional income | 631.00 | 631.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 4 015.00 | 4 015.00 | ||
310 Profit or loss | 22 751.00 | 22 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 312.00 | 1 312.00 | ||
490 Total Fixed Assets (Gross Value) | 17 813.00 | 17 813.00 | ||
492 Total Fixed Assets (Increases) | 1 312.00 | 1 312.00 | ||
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