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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : THE WORLD TRADUCTION TWT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | THE WORLD TRADUCTION TWT |
| Siren | 819626243 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2624 |
| Management number | 2016B02322 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 462.00 | 5 006.00 | 456.00 | 5 462.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 5 747.00 | 5 006.00 | 741.00 | 5 747.00 |
068 Receivables – Trade and related accounts | 3 054.00 | 3 054.00 | 3 054.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 15 191.00 | 15 191.00 | 15 191.00 | |
096 Total Current Assets + Prepaid Expenses | 18 294.00 | 18 294.00 | 18 294.00 | |
110 Total Assets | 24 041.00 | 5 006.00 | 19 035.00 | 24 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 854.00 | |||
134 Retained Earnings | -2 543.00 | |||
136 Profit for the Year | 4 478.00 | |||
142 Total Equity - Total I | 3 789.00 | |||
166 Suppliers and related accounts | 283.00 | |||
172 Other debts | 14 962.00 | |||
176 Total debts | 15 245.00 | |||
180 Liabilities Total | 19 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 449.00 | 35 449.00 | ||
222 Inventory production | -723.00 | -723.00 | ||
232 Total operating income excluding VAT | 34 726.00 | 34 726.00 | ||
242 Other external expenses | 6 212.00 | 6 212.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 19 998.00 | 19 998.00 | ||
252 Social security contributions | 2 833.00 | 2 833.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
264 Total operating expenses | 30 161.00 | 30 161.00 | ||
270 Operating profit | 4 565.00 | 4 565.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 4 478.00 | 4 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 612.00 | 612.00 | ||
490 Total Fixed Assets (Gross Value) | 5 135.00 | 5 135.00 | ||
492 Total Fixed Assets (Increases) | 612.00 | 612.00 | ||
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