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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : TWINFLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | TWINFLAT |
| Siren | 881471775 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017259 |
| Management number | 2020B01212 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 903 735.00 | 903 735.00 | 903 735.00 | |
044 Total Fixed Assets | 903 735.00 | 903 735.00 | 903 735.00 | |
084 Cash | 62 775.00 | 62 775.00 | 62 775.00 | |
096 Total Current Assets + Prepaid Expenses | 62 775.00 | 62 775.00 | 62 775.00 | |
110 Total Assets | 966 510.00 | 966 510.00 | 966 510.00 | |
120 Share or Individual Capital | 903 735.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 43 690.00 | |||
136 Profit for the Year | 16 161.00 | |||
142 Total Equity - Total I | 965 886.00 | |||
166 Suppliers and related accounts | 624.00 | |||
176 Total debts | 624.00 | |||
180 Liabilities Total | 966 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 339.00 | 4 010.00 | 1 339.00 | |
264 Total operating expenses | 1 339.00 | 4 010.00 | 1 339.00 | |
270 Operating profit | -1 339.00 | -4 010.00 | -1 339.00 | |
280 Financial income | 17 500.00 | 50 000.00 | 17 500.00 | |
310 Profit or loss | 16 161.00 | 45 990.00 | 16 161.00 | |
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