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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : TWIN'S ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | TWIN'S ENERGIE |
| Siren | 889230652 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17009 |
| Management number | 2020B02079 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 045.00 | 13 311.00 | 68 735.00 | 82 045.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 85 246.00 | 13 311.00 | 71 935.00 | 85 246.00 |
068 Receivables – Trade and related accounts | 60 550.00 | 60 550.00 | 60 550.00 | |
072 Receivables – Other | 62 018.00 | 62 018.00 | 62 018.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 125 510.00 | 125 510.00 | 125 510.00 | |
110 Total Assets | 210 756.00 | 13 311.00 | 197 445.00 | 210 756.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 23 022.00 | |||
136 Profit for the Year | 50 178.00 | |||
142 Total Equity - Total I | 79 799.00 | |||
166 Suppliers and related accounts | 60 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 197.00 | |||
172 Other debts | 50 956.00 | |||
174 Prepaid income | 5 900.00 | |||
176 Total debts | 117 646.00 | |||
180 Liabilities Total | 197 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 763.00 | 763.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 48 000.00 | 48 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 640.00 | 1 640.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 34 143.00 | 34 143.00 | ||
492 Total Fixed Assets (Increases) | 51 103.00 | 51 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 460.00 | 14 460.00 | ||
378 Amount of deductible VAT on goods and services | 50 427.00 | 50 427.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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