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BALANCE SHEET (
2023-03-31)
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 | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 3076 |
| Management number | 2020B00829 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| 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 |
072 Receivables – Other | ||||
084 Cash | 92 726.00 | 92 726.00 | 92 726.00 | |
096 Total Current Assets + Prepaid Expenses | 92 726.00 | 92 726.00 | 92 726.00 | |
110 Total Assets | 92 726.00 | 92 726.00 | 92 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 953.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -707.00 | |||
142 Total Equity - Total I | 73 346.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 750.00 | |||
172 Other debts | 18 750.00 | |||
176 Total debts | 19 380.00 | |||
180 Liabilities Total | 92 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 707.00 | 21 176.00 | 707.00 | |
244 Taxes, duties and similar payments | 392.00 | |||
262 Other expenses | 385.00 | |||
264 Total operating expenses | 707.00 | 21 953.00 | 707.00 | |
270 Operating profit | -707.00 | -21 953.00 | -707.00 | |
290 Exceptional income | 316 000.00 | |||
294 Financial expenses | 522.00 | |||
300 Exceptional expenses | 191 650.00 | |||
306 Income tax's | 20 374.00 | |||
310 Profit or loss | -707.00 | 81 501.00 | -707.00 | |
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