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BALANCE SHEET (
2019-04-25)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6645 |
| Management number | 2016B01016 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| 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 |
060 Merchandise inventory | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 5 655.00 | 5 655.00 | 5 655.00 | |
096 Total Current Assets + Prepaid Expenses | 8 111.00 | 8 111.00 | 8 111.00 | |
110 Total Assets | 8 111.00 | 8 111.00 | 8 111.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 199.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 3 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 4 446.00 | |||
176 Total debts | 4 446.00 | |||
180 Liabilities Total | 8 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1 778.00 | 1 778.00 | ||
218 Production of services sold - France | 26 737.00 | 26 737.00 | ||
232 Total operating income excluding VAT | 26 737.00 | 26 737.00 | ||
234 Purchases of goods (including customs duties) | 5 225.00 | 5 225.00 | ||
236 Inventory change (goods) | -865.00 | -865.00 | ||
242 Other external expenses | 18 643.00 | 18 643.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 1 778.00 | 1 778.00 | ||
252 Social security contributions | 339.00 | 339.00 | ||
264 Total operating expenses | 25 660.00 | 25 660.00 | ||
270 Operating profit | 1 077.00 | 1 077.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 916.00 | 916.00 | ||
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