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BALANCE SHEET (
2018-08-20)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13961 |
| Management number | 2016B02322 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 699.00 | 2 151.00 | 4 850.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 5 135.00 | 2 699.00 | 2 436.00 | 5 135.00 |
068 Receivables – Trade and related accounts | 2 990.00 | 2 990.00 | 2 990.00 | |
072 Receivables – Other | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 6 601.00 | 6 601.00 | 6 601.00 | |
096 Total Current Assets + Prepaid Expenses | 13 109.00 | 13 109.00 | 13 109.00 | |
110 Total Assets | 18 244.00 | 2 699.00 | 15 545.00 | 18 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 854.00 | |||
134 Retained Earnings | 7 687.00 | |||
136 Profit for the Year | -9 962.00 | |||
142 Total Equity - Total I | -421.00 | |||
166 Suppliers and related accounts | 1 676.00 | |||
172 Other debts | 14 291.00 | |||
176 Total debts | 15 967.00 | |||
180 Liabilities Total | 15 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 455.00 | 16 455.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 16 459.00 | 16 459.00 | ||
242 Other external expenses | 3 592.00 | 3 592.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
24A (including real estate leasing) | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 19 707.00 | 19 707.00 | ||
252 Social security contributions | 923.00 | 923.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
264 Total operating expenses | 26 422.00 | 26 422.00 | ||
270 Operating profit | -9 963.00 | -9 963.00 | ||
310 Profit or loss | -9 963.00 | -9 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 850.00 | 4 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 291.00 | 3 291.00 | ||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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