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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : TWADEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TWADEO |
| Siren | 514010065 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/001123 |
| Management number | 2009B00268 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 431.00 | 2 800.00 | 3 631.00 | 6 431.00 |
BJ TOTAL (I) | 6 431.00 | 2 800.00 | 3 631.00 | 6 431.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 689.00 | 689.00 | 689.00 | |
CF Cash and cash equivalents | 1 993.00 | 1 993.00 | 1 993.00 | |
CJ TOTAL (II) | 14 682.00 | 14 682.00 | 14 682.00 | |
CO Grand total (0 to V) | 21 113.00 | 2 800.00 | 18 313.00 | 21 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 7 467.00 | 7 467.00 | 7 467.00 | |
DH Retained earnings | -2 994.00 | -2 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 386.00 | -2 994.00 | 3 386.00 | |
DL TOTAL (I) | 9 859.00 | 6 473.00 | 9 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 856.00 | 1 856.00 | 5 856.00 | |
DY Tax and social security liabilities | 2 598.00 | 1 000.00 | 2 598.00 | |
EC TOTAL (IV) | 8 454.00 | 2 856.00 | 8 454.00 | |
EE Grand total (I to V) | 18 313.00 | 9 329.00 | 18 313.00 | |
EG Accrued income and payables due within one year | 8 454.00 | 2 856.00 | 8 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 346.00 | |||
GA Operating Expenses - Depreciation and Amortization | 670.00 | |||
GF Total Operating Expenses (II) | 1 016.00 | |||
GG - OPERATING RESULT (I - II) | 3 984.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 598.00 | 598.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 614.00 | 2 994.00 | 1 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 386.00 | -2 994.00 | 3 386.00 | |
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