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BALANCE SHEET (
2023-01-24)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 452 |
| Management number | 2020B02079 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| 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 | 31 643.00 | 1 502.00 | 30 141.00 | 31 643.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 34 143.00 | 1 502.00 | 32 641.00 | 34 143.00 |
068 Receivables – Trade and related accounts | 95 800.00 | 95 800.00 | 95 800.00 | |
072 Receivables – Other | 10 055.00 | 10 055.00 | 10 055.00 | |
084 Cash | 28 551.00 | 28 551.00 | 28 551.00 | |
092 Prepaid expenses | 3 170.00 | 3 170.00 | 3 170.00 | |
096 Total Current Assets + Prepaid Expenses | 137 577.00 | 137 577.00 | 137 577.00 | |
110 Total Assets | 171 720.00 | 1 502.00 | 170 218.00 | 171 720.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 23 622.00 | |||
142 Total Equity - Total I | 29 622.00 | |||
166 Suppliers and related accounts | 62 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 796.00 | |||
172 Other debts | 27 945.00 | |||
174 Prepaid income | 49 900.00 | |||
176 Total debts | 140 596.00 | |||
180 Liabilities Total | 170 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 100.00 | 7 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 928.00 | 23 928.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 615.00 | 615.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 34 143.00 | 34 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 515.00 | 6 515.00 | ||
378 Amount of deductible VAT on goods and services | 3 758.00 | 3 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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