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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : TWINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | TWINS |
| Siren | 422287151 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89598 |
| Management number | 2002B05225 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 897.00 | 10 897.00 | 10 897.00 | |
044 Total Fixed Assets | 10 897.00 | 10 897.00 | 10 897.00 | |
068 Receivables – Trade and related accounts | 1 559.00 | 1 559.00 | 1 559.00 | |
072 Receivables – Other | 3 650.00 | 3 650.00 | 3 650.00 | |
080 Sellable securities | 5 918.00 | 5 918.00 | 5 918.00 | |
084 Cash | 10 886.00 | 10 886.00 | 10 886.00 | |
096 Total Current Assets + Prepaid Expenses | 22 013.00 | 22 013.00 | 22 013.00 | |
110 Total Assets | 32 909.00 | 10 897.00 | 22 013.00 | 32 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 781.00 | |||
136 Profit for the Year | -6 686.00 | |||
142 Total Equity - Total I | 11 479.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 462.00 | |||
172 Other debts | 9 973.00 | |||
176 Total debts | 10 533.00 | |||
180 Liabilities Total | 22 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 519.00 | 4 579.00 | 3 519.00 | |
232 Total operating income excluding VAT | 3 519.00 | 4 579.00 | 3 519.00 | |
242 Other external expenses | 10 077.00 | 9 929.00 | 10 077.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 556.00 | |||
264 Total operating expenses | 10 227.00 | 10 485.00 | 10 227.00 | |
270 Operating profit | -6 708.00 | -5 906.00 | -6 708.00 | |
280 Financial income | 22.00 | 22.00 | 22.00 | |
310 Profit or loss | -6 686.00 | -5 883.00 | -6 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 897.00 | 10 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 681.00 | 681.00 | ||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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