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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : TWOBASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| Name | TWOBASS |
| Siren | 878788082 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12681 |
| Management number | 2020B00829 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 650.00 | 191 650.00 | 191 650.00 | |
044 Total Fixed Assets | 191 650.00 | 191 650.00 | 191 650.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 192 572.00 | 192 572.00 | 192 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 448.00 | |||
136 Profit for the Year | -8 448.00 | |||
142 Total Equity - Total I | -7 448.00 | |||
156 Loans and similar debts | 182 642.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 17 000.00 | |||
176 Total debts | 200 020.00 | |||
180 Liabilities Total | 192 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 316 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 339.00 | 5 339.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
262 Other expenses | 385.00 | 385.00 | ||
264 Total operating expenses | 6 460.00 | 6 460.00 | ||
270 Operating profit | -6 460.00 | -6 460.00 | ||
290 Exceptional income | 316 000.00 | 316 000.00 | ||
294 Financial expenses | 1 988.00 | 1 988.00 | ||
300 Exceptional expenses | 191 650.00 | 191 650.00 | ||
306 Income tax's | 20 374.00 | 20 374.00 | ||
310 Profit or loss | -8 448.00 | -8 448.00 | ||
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