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BALANCE SHEET (
2020-09-10)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8093 |
| Management number | 2020B00640 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 425.00 | 24 349.00 | 16 076.00 | 40 425.00 |
040 Financial Assets | 29 403.00 | 29 403.00 | 29 403.00 | |
044 Total Fixed Assets | 69 828.00 | 24 349.00 | 45 479.00 | 69 828.00 |
068 Receivables – Trade and related accounts | 118 556.00 | 47 076.00 | 71 480.00 | 118 556.00 |
072 Receivables – Other | 19 105.00 | 19 105.00 | 19 105.00 | |
084 Cash | 142 956.00 | 142 956.00 | 142 956.00 | |
096 Total Current Assets + Prepaid Expenses | 280 618.00 | 47 076.00 | 233 542.00 | 280 618.00 |
110 Total Assets | 350 447.00 | 71 425.00 | 279 021.00 | 350 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 146 635.00 | |||
136 Profit for the Year | 40 471.00 | |||
142 Total Equity - Total I | 189 307.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
172 Other debts | 88 240.00 | |||
176 Total debts | 89 714.00 | |||
180 Liabilities Total | 279 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 058.00 | 300 058.00 | ||
230 Other income | 19 665.00 | 19 665.00 | ||
232 Total operating income excluding VAT | 319 723.00 | 319 723.00 | ||
242 Other external expenses | 140 418.00 | 140 418.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 5 293.00 | 5 293.00 | ||
250 Staff compensation | 50 501.00 | 50 501.00 | ||
252 Social security contributions | 17 639.00 | 17 639.00 | ||
254 Depreciation and amortization | 8 304.00 | 8 304.00 | ||
256 Provisions | 47 076.00 | 47 076.00 | ||
264 Total operating expenses | 269 233.00 | 269 233.00 | ||
270 Operating profit | 50 489.00 | 50 489.00 | ||
300 Exceptional expenses | 1 105.00 | 1 105.00 | ||
306 Income tax's | 8 913.00 | 8 913.00 | ||
310 Profit or loss | 40 471.00 | 40 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 665.00 | 9 665.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 35 163.00 | 35 163.00 | ||
492 Total Fixed Assets (Increases) | 34 665.00 | 34 665.00 | ||
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