Grow your business safely with TWIN TWO GO
All the information you need about TWIN TWO GO to develop and secure your business in France
T
HOME >
CORPORATES
>
TWIN TWO GO >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : TWIN TWO GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | TWIN TWO GO |
| Siren | 538827171 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19581 |
| Management number | 2011B08743 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 077.00 | 12 434.00 | 6 642.00 | 19 077.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 19 125.00 | 12 434.00 | 6 690.00 | 19 125.00 |
068 Receivables – Trade and related accounts | 109 599.00 | 109 599.00 | 109 599.00 | |
072 Receivables – Other | 7 624.00 | 7 624.00 | 7 624.00 | |
084 Cash | 104 286.00 | 104 286.00 | 104 286.00 | |
096 Total Current Assets + Prepaid Expenses | 221 510.00 | 221 510.00 | 221 510.00 | |
110 Total Assets | 240 635.00 | 12 434.00 | 228 201.00 | 240 635.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 55 951.00 | |||
136 Profit for the Year | 41 942.00 | |||
142 Total Equity - Total I | 100 094.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
172 Other debts | 126 038.00 | |||
176 Total debts | 128 107.00 | |||
180 Liabilities Total | 228 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 055.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 247.00 | 180 247.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 180 247.00 | 180 247.00 | ||
242 Other external expenses | 55 676.00 | 55 676.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 3 632.00 | 3 632.00 | ||
250 Staff compensation | 49 880.00 | 49 880.00 | ||
252 Social security contributions | 15 756.00 | 15 756.00 | ||
254 Depreciation and amortization | 4 208.00 | 4 208.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 154.00 | 129 154.00 | ||
270 Operating profit | 51 093.00 | 51 093.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
300 Exceptional expenses | 740.00 | 740.00 | ||
306 Income tax's | 9 207.00 | 9 207.00 | ||
310 Profit or loss | 41 942.00 | 41 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 700.00 | 16 700.00 | ||
482 INCREASES Financial Assets | 4 355.00 | 4 355.00 | ||
490 Total Fixed Assets (Gross Value) | 19 125.00 | 19 125.00 | ||
492 Total Fixed Assets (Increases) | 21 055.00 | 21 055.00 | ||
494 Total Fixed Assets (Decreases) | 5 017.00 | 5 017.00 | ||
all companies in France
Complete and comprehensive database.
