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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : TWAINTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| Name | TWAINTY |
| Siren | 828017665 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 107 |
| Management number | 2017B00303 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 16 511.00 | 16 511.00 | 16 511.00 | |
096 Total Current Assets + Prepaid Expenses | 17 768.00 | 17 768.00 | 17 768.00 | |
110 Total Assets | 17 768.00 | 17 768.00 | 17 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 267.00 | |||
136 Profit for the Year | 3 251.00 | |||
142 Total Equity - Total I | 14 619.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
172 Other debts | 1 445.00 | |||
176 Total debts | 3 149.00 | |||
180 Liabilities Total | 17 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 1 174.00 | 1 174.00 | ||
270 Operating profit | 3 825.00 | 3 825.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 3 251.00 | 3 251.00 | ||
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