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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23087 |
| Management number | 2016B02322 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| 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 | 6 181.00 | 5 310.00 | 871.00 | 6 181.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 6 466.00 | 5 310.00 | 1 156.00 | 6 466.00 |
068 Receivables – Trade and related accounts | 15 054.00 | 15 054.00 | 15 054.00 | |
072 Receivables – Other | 4 027.00 | 4 027.00 | 4 027.00 | |
084 Cash | 6 981.00 | 6 981.00 | 6 981.00 | |
096 Total Current Assets + Prepaid Expenses | 26 062.00 | 26 062.00 | 26 062.00 | |
110 Total Assets | 32 528.00 | 5 310.00 | 27 218.00 | 32 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 854.00 | |||
134 Retained Earnings | 1 935.00 | |||
136 Profit for the Year | 1 900.00 | |||
142 Total Equity - Total I | 5 689.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
172 Other debts | 19 684.00 | |||
176 Total debts | 21 530.00 | |||
180 Liabilities Total | 27 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 500.00 | 95 500.00 | ||
232 Total operating income excluding VAT | 95 500.00 | 95 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 66 582.00 | 66 582.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 663.00 | ||
24B (including equipment leasing) | 5 370.00 | 5 370.00 | ||
250 Staff compensation | 17 826.00 | 17 826.00 | ||
252 Social security contributions | 6 888.00 | 6 888.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 93 576.00 | 93 576.00 | ||
270 Operating profit | 1 924.00 | 1 924.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | 1 899.00 | 1 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 5 747.00 | 5 747.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 100.00 | 16 100.00 | ||
378 Amount of deductible VAT on goods and services | 11 459.00 | 11 459.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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