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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : MEN IN TWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2016-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2015-12-31 | Complete |
| Name | MEN IN TWIN |
| Siren | 503590705 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1346 |
| Management number | 2008B01528 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
BJ TOTAL (I) | 102 037.00 | 1 391.00 | 100 646.00 | 102 037.00 |
BZ Other receivables | 3 268.00 | 3 268.00 | 3 268.00 | |
CF Cash and cash equivalents | 28 725.00 | 28 725.00 | 28 725.00 | |
CJ TOTAL (II) | 31 993.00 | 31 993.00 | 31 993.00 | |
CO Grand total (0 to V) | 134 030.00 | 1 391.00 | 132 639.00 | 134 030.00 |
CU Other investments | 100 646.00 | 100 646.00 | 100 646.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 120 816.00 | 120 795.00 | 120 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225.00 | 21.00 | 225.00 | |
DL TOTAL (I) | 126 541.00 | 126 316.00 | 126 541.00 | |
DX Trade payables and related accounts | 1 437.00 | 1 437.00 | 1 437.00 | |
DY Tax and social security liabilities | 4 660.00 | 12 602.00 | 4 660.00 | |
EA Other liabilities | 630.00 | |||
EC TOTAL (IV) | 6 098.00 | 14 669.00 | 6 098.00 | |
EE Grand total (I to V) | 132 639.00 | 140 985.00 | 132 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 000.00 | 96 000.00 | 96 000.00 | |
FJ Net sales | 96 000.00 | 96 000.00 | 96 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 96 000.00 | |||
FW Other purchases and external expenses | 2 062.00 | |||
FX Taxes, duties, and similar payments | 4 653.00 | |||
FY Salaries and Wages | 58 145.00 | |||
FZ Social Security Contributions | 31 504.00 | |||
GF Total Operating Expenses (II) | 96 365.00 | |||
GG - OPERATING RESULT (I - II) | -365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 630.00 | 350.00 | 630.00 | |
HD Total exceptional income (VII) | 630.00 | 350.00 | 630.00 | |
HE Exceptional expenses on management operations | 72.00 | |||
HH Total exceptional expenses (VIII) | 72.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 630.00 | 278.00 | 630.00 | |
HK Income tax | 40.00 | 16.00 | 40.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 630.00 | 99 496.00 | 96 630.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 405.00 | 99 475.00 | 96 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 225.00 | 21.00 | 225.00 | |
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