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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : TYWACS CRÉATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | TYWACS CRÉATIONS |
| Siren | 804757672 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039252 |
| Management number | 2014B03270 |
| Activity code | 2341Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GRAGNAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 672.00 | 672.00 | |
028 Tangible Assets | 2 917.00 | 2 585.00 | 331.00 | 2 917.00 |
044 Total Fixed Assets | 3 589.00 | 3 257.00 | 331.00 | 3 589.00 |
050 Raw materials, supplies, in progress | 2 430.00 | 2 430.00 | 2 430.00 | |
068 Receivables – Trade and related accounts | 609.00 | 609.00 | 609.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 3 001.00 | 3 001.00 | 3 001.00 | |
096 Total Current Assets + Prepaid Expenses | 6 639.00 | 6 639.00 | 6 639.00 | |
110 Total Assets | 10 228.00 | 3 257.00 | 6 971.00 | 10 228.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 935.00 | |||
136 Profit for the Year | 1 897.00 | |||
142 Total Equity - Total I | -1 538.00 | |||
172 Other debts | 8 508.00 | |||
176 Total debts | 8 508.00 | |||
180 Liabilities Total | 6 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 675.00 | 3 675.00 | ||
210 Sales of goods - France | 3 675.00 | 200.00 | 3 675.00 | |
214 Production of goods sold - France | 36.00 | 36.00 | ||
217 Production of services sold - Export | 36.00 | 36.00 | ||
218 Production of services sold - France | 36.00 | 36.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 3 711.00 | 200.00 | 3 711.00 | |
236 Inventory change (goods) | 96.00 | 296.00 | 96.00 | |
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 139.00 | 296.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | |||
242 Other external expenses | 877.00 | 744.00 | 877.00 | |
244 Taxes, duties and similar payments | 785.00 | |||
254 Depreciation and amortization | 639.00 | 639.00 | 639.00 | |
264 Total operating expenses | 1 812.00 | 2 336.00 | 1 812.00 | |
270 Operating profit | 1 898.00 | -2 136.00 | 1 898.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 1 897.00 | -2 137.00 | 1 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 3 589.00 | 3 589.00 | ||
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