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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : THE WORLD TRADUCTION TWT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | THE WORLD TRADUCTION TWT |
| Siren | 819626243 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 31068 |
| Management number | 2016B02322 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 850.00 | 1 082.00 | 3 768.00 | 4 850.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 5 135.00 | 1 082.00 | 4 053.00 | 5 135.00 |
068 Receivables – Trade and related accounts | 9 711.00 | 9 711.00 | 9 711.00 | |
084 Cash | 5 946.00 | 5 946.00 | 5 946.00 | |
096 Total Current Assets + Prepaid Expenses | 15 657.00 | 15 657.00 | 15 657.00 | |
110 Total Assets | 20 792.00 | 1 082.00 | 19 710.00 | 20 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 541.00 | |||
142 Total Equity - Total I | 9 541.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
172 Other debts | 8 541.00 | |||
176 Total debts | 10 169.00 | |||
180 Liabilities Total | 19 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 20 283.00 | 20 283.00 | ||
230 Other income | 1 043.00 | 1 043.00 | ||
232 Total operating income excluding VAT | 21 326.00 | 21 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 1 767.00 | 1 767.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 9 016.00 | 9 016.00 | ||
252 Social security contributions | 522.00 | 522.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 12 784.00 | 12 784.00 | ||
270 Operating profit | 8 542.00 | 8 542.00 | ||
310 Profit or loss | 8 542.00 | 8 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 135.00 | 5 135.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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