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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : TWADEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TWADEO |
| Siren | 514010065 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001537 |
| Management number | 2009B00268 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 310.00 | 2 130.00 | 1 180.00 | 3 310.00 |
BJ TOTAL (I) | 3 310.00 | 2 130.00 | 1 180.00 | 3 310.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 2 105.00 | 2 105.00 | 2 105.00 | |
CJ TOTAL (II) | 8 149.00 | 8 149.00 | 8 149.00 | |
CO Grand total (0 to V) | 11 459.00 | 2 130.00 | 9 329.00 | 11 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 7 467.00 | 5 376.00 | 7 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 994.00 | 2 091.00 | -2 994.00 | |
DL TOTAL (I) | 6 473.00 | 9 467.00 | 6 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 856.00 | 1 250.00 | 1 856.00 | |
DY Tax and social security liabilities | 1 000.00 | 1 369.00 | 1 000.00 | |
EC TOTAL (IV) | 2 856.00 | 2 619.00 | 2 856.00 | |
EE Grand total (I to V) | 9 329.00 | 12 086.00 | 9 329.00 | |
EG Accrued income and payables due within one year | 2 856.00 | 2 619.00 | 2 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 331.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 663.00 | |||
GF Total Operating Expenses (II) | 2 994.00 | |||
GG - OPERATING RESULT (I - II) | -2 994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 369.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 994.00 | 2 909.00 | 2 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 994.00 | 2 091.00 | -2 994.00 | |
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