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BALANCE SHEET (
2021-04-07)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3744 |
| Management number | 2018B01608 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-07 |
| 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 | 4 437.00 | 887.00 | 5 325.00 |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 3 523.00 | 3 523.00 | 3 523.00 | |
096 Total Current Assets + Prepaid Expenses | 10 289.00 | 4 437.00 | 5 851.00 | 10 289.00 |
110 Total Assets | 10 289.00 | 4 437.00 | 5 851.00 | 10 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -445.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 604.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 641.00 | |||
172 Other debts | 4 527.00 | |||
176 Total debts | 5 247.00 | |||
180 Liabilities Total | 5 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 948.00 | 1 948.00 | ||
226 Operating subsidies received | 2 522.00 | 2 522.00 | ||
232 Total operating income excluding VAT | 4 470.00 | 4 470.00 | ||
242 Other external expenses | 1 983.00 | 1 983.00 | ||
256 Provisions | 4 437.00 | 4 437.00 | ||
264 Total operating expenses | 6 420.00 | 6 420.00 | ||
270 Operating profit | -1 951.00 | -1 951.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 49.00 | 49.00 | ||
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