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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : TWINSON FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| Name | TWINSON FINANCIERE |
| Siren | 825263411 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 1560 |
| Management number | 2017B00141 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 NOUZILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 19 597.00 | 19 597.00 | 19 597.00 | |
CJ TOTAL (II) | 20 011.00 | 20 011.00 | 20 011.00 | |
CO Grand total (0 to V) | 32 011.00 | 32 011.00 | 32 011.00 | |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 442.00 | -3 442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 441.00 | -3 442.00 | -1 441.00 | |
DL TOTAL (I) | -3 883.00 | -2 442.00 | -3 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | 35 000.00 | |
DX Trade payables and related accounts | 894.00 | 492.00 | 894.00 | |
EC TOTAL (IV) | 35 894.00 | 35 492.00 | 35 894.00 | |
EE Grand total (I to V) | 32 011.00 | 33 050.00 | 32 011.00 | |
EI Including equity loans | 35 000.00 | 35 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 260.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 260.00 | |||
GG - OPERATING RESULT (I - II) | -1 260.00 | |||
GR Interest and similar expenses | 181.00 | |||
GU Total financial expenses (VI) | 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | -181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -342.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 441.00 | 3 443.00 | 1 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 441.00 | -3 442.00 | -1 441.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 000.00 | 5 000.00 | 7 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 000.00 | |||
I4 DECREASES Grand Total | 12 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 000.00 | 5 000.00 | 7 000.00 | |
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