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BALANCE SHEET (
2019-09-26)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026954 |
| Management number | 2014B02846 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 320.00 | 3 320.00 | 3 320.00 | |
028 Tangible Assets | 3 498.00 | 2 126.00 | 1 371.00 | 3 498.00 |
044 Total Fixed Assets | 6 818.00 | 5 446.00 | 1 371.00 | 6 818.00 |
068 Receivables – Trade and related accounts | 26 622.00 | 26 622.00 | 26 622.00 | |
084 Cash | 14 082.00 | 14 082.00 | 14 082.00 | |
096 Total Current Assets + Prepaid Expenses | 40 704.00 | 40 704.00 | 40 704.00 | |
110 Total Assets | 47 521.00 | 5 446.00 | 42 075.00 | 47 521.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | -3 925.00 | |||
136 Profit for the Year | 17 659.00 | |||
142 Total Equity - Total I | 15 758.00 | |||
156 Loans and similar debts | 8 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 17 572.00 | |||
176 Total debts | 26 317.00 | |||
180 Liabilities Total | 42 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
195 Of which payables due in more than one year | 7 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 718.00 | 44 718.00 | ||
230 Other income | 1 043.00 | 1 043.00 | ||
232 Total operating income excluding VAT | 45 762.00 | 45 762.00 | ||
242 Other external expenses | 8 652.00 | 8 652.00 | ||
250 Staff compensation | 12 327.00 | 12 327.00 | ||
252 Social security contributions | 4 233.00 | 4 233.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 25 271.00 | 25 271.00 | ||
270 Operating profit | 20 491.00 | 20 491.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 817.00 | 2 817.00 | ||
310 Profit or loss | 17 659.00 | 17 659.00 | ||
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