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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : TWED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | TWED |
| Siren | 819331232 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14285 |
| Management number | 2016B01016 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Mireval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 4 687.00 | 4 687.00 | 4 687.00 | |
096 Total Current Assets + Prepaid Expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
110 Total Assets | 5 888.00 | 5 888.00 | 5 888.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 162.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | 2 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 312.00 | |||
172 Other debts | 3 139.00 | |||
176 Total debts | 3 139.00 | |||
180 Liabilities Total | 5 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 895.00 | 25 895.00 | ||
232 Total operating income excluding VAT | 25 895.00 | 25 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 285.00 | 4 285.00 | ||
242 Other external expenses | 18 305.00 | 18 305.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 1 678.00 | 1 678.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
264 Total operating expenses | 24 675.00 | 24 675.00 | ||
270 Operating profit | 1 220.00 | 1 220.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 037.00 | 1 037.00 | ||
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