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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : TWYTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | TWYTI |
| Siren | 840829055 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1190 |
| Management number | 2018B01608 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 325.00 | 5 325.00 | 5 325.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 7 443.00 | 7 443.00 | 7 443.00 | |
110 Total Assets | 7 443.00 | 7 443.00 | 7 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | 555.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 641.00 | |||
172 Other debts | 6 528.00 | |||
176 Total debts | 6 888.00 | |||
180 Liabilities Total | 7 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 946.00 | 6 946.00 | ||
232 Total operating income excluding VAT | 6 946.00 | 6 946.00 | ||
234 Purchases of goods (including customs duties) | 3 814.00 | 3 814.00 | ||
242 Other external expenses | 4 177.00 | 4 177.00 | ||
264 Total operating expenses | 7 992.00 | 7 992.00 | ||
270 Operating profit | -1 045.00 | -1 045.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -445.00 | -445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 388.00 | 1 388.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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