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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : TWIMBEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2018-10-29 | Public | 2016-12-31 | Complete |
| 2018-07-26 | Public | 2015-12-31 | Complete |
| Name | TWIMBEE |
| Siren | 804047884 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035049 |
| Management number | 2014B02846 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 123.00 | 123.00 | 123.00 | |
BJ TOTAL (I) | 123.00 | 123.00 | 123.00 | |
BX Customers and related accounts | 20.00 | 20.00 | 20.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 349.00 | 349.00 | 349.00 | |
CO Grand total (0 to V) | 472.00 | 472.00 | 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 2 000.00 | 1 000.00 | |
DD Legal reserve (1) | 24.00 | 24.00 | 24.00 | |
DH Retained earnings | -2 897.00 | 459.00 | -2 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 028.00 | -3 357.00 | -1 028.00 | |
DL TOTAL (I) | -2 901.00 | -873.00 | -2 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 277.00 | 295.00 | 277.00 | |
DX Trade payables and related accounts | 1 378.00 | 1 431.00 | 1 378.00 | |
DY Tax and social security liabilities | 677.00 | 677.00 | 677.00 | |
EA Other liabilities | 1 040.00 | 1 040.00 | 1 040.00 | |
EC TOTAL (IV) | 3 373.00 | 3 443.00 | 3 373.00 | |
EE Grand total (I to V) | 472.00 | 2 570.00 | 472.00 | |
EG Accrued income and payables due within one year | 3 373.00 | 3 443.00 | 3 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 573.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 455.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 028.00 | |||
GG - OPERATING RESULT (I - II) | -1 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 441.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 028.00 | 6 797.00 | 1 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 028.00 | -3 357.00 | -1 028.00 | |
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