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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : TYWACS CRÉATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | TYWACS CRÉATIONS |
| Siren | 804757672 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003099 |
| Management number | 2014B03270 |
| Activity code | 2341Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GRAGNAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 672.00 | 672.00 | |
028 Tangible Assets | 2 917.00 | 1 947.00 | 970.00 | 2 917.00 |
044 Total Fixed Assets | 3 589.00 | 2 619.00 | 970.00 | 3 589.00 |
050 Raw materials, supplies, in progress | 2 430.00 | 2 430.00 | 2 430.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 2 993.00 | 2 993.00 | 2 993.00 | |
110 Total Assets | 6 582.00 | 2 619.00 | 3 963.00 | 6 582.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 798.00 | |||
136 Profit for the Year | -2 137.00 | |||
142 Total Equity - Total I | -3 435.00 | |||
172 Other debts | 7 398.00 | |||
176 Total debts | 7 396.00 | |||
180 Liabilities Total | 3 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200.00 | 1 088.00 | 200.00 | |
230 Other income | 783.00 | |||
232 Total operating income excluding VAT | 200.00 | 1 871.00 | 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 346.00 | 139.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | -150.00 | 30.00 | |
242 Other external expenses | 744.00 | 694.00 | 744.00 | |
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
254 Depreciation and amortization | 639.00 | 837.00 | 639.00 | |
264 Total operating expenses | 2 336.00 | 1 727.00 | 2 336.00 | |
270 Operating profit | -2 136.00 | 144.00 | -2 136.00 | |
300 Exceptional expenses | 1.00 | 480.00 | 1.00 | |
310 Profit or loss | -2 137.00 | -336.00 | -2 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 589.00 | 3 589.00 | ||
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