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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : TWIN DISPATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-10-31 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | TWIN DISPATCH |
| Siren | 509852091 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/023887 |
| Management number | 2009B00348 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 874.00 | 7 722.00 | 152.00 | 7 874.00 |
040 Financial Assets | -49.00 | -49.00 | -49.00 | |
044 Total Fixed Assets | 7 825.00 | 7 722.00 | 103.00 | 7 825.00 |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 11 503.00 | 11 503.00 | 11 503.00 | |
092 Prepaid expenses | -2 816.00 | -2 816.00 | -2 816.00 | |
096 Total Current Assets + Prepaid Expenses | 11 012.00 | 11 012.00 | 11 012.00 | |
110 Total Assets | 18 837.00 | 7 722.00 | 11 115.00 | 18 837.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 7 551.00 | |||
136 Profit for the Year | -24 916.00 | |||
142 Total Equity - Total I | -866.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 877.00 | |||
172 Other debts | 9 821.00 | |||
176 Total debts | 11 981.00 | |||
180 Liabilities Total | 11 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 345.00 | 80 345.00 | ||
232 Total operating income excluding VAT | 80 345.00 | 80 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 286.00 | ||
242 Other external expenses | 71 279.00 | 71 279.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 071.00 | ||
250 Staff compensation | 22 612.00 | 22 612.00 | ||
252 Social security contributions | 8 825.00 | 8 825.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 105 261.00 | 105 261.00 | ||
270 Operating profit | -24 916.00 | -24 916.00 | ||
310 Profit or loss | -24 916.00 | -24 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 7 874.00 | 7 874.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
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