Grow your business safely with TWF Treuhand Wirtschaftsprüfung in Frankreich
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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : TWF Treuhand Wirtschaftsprüfung in Frankreich
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-06-30 | Simplified |
| 2019-11-27 | Public | 2018-06-30 | Simplified |
| 2018-07-20 | Public | 2017-06-30 | Complete |
| 2017-03-23 | Public | 2015-06-30 | Complete |
| 2017-02-06 | Public | 2015-06-30 | Simplified |
| Name | TWF Treuhand Wirtschaftsprüfung in Frankreich |
| Siren | 512117771 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 11790 |
| Management number | 2009B14479 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 577 674.00 | |||
084 Cash | 9 115 957.00 | |||
092 Prepaid expenses | 56 103 000.00 | |||
110 Total Assets | 9 749 735.00 | |||
120 Share or Individual Capital | ||||
134 Retained Earnings | 4 004 562.00 | |||
154 Provisions for risks and charges - Total II | 1 206 795.00 | |||
176 Total debts | 4 538 378.00 | |||
180 Liabilities Total | 9 749 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 136 608.00 | 10 257 000.00 | 10 136 608.00 | |
232 Total operating income excluding VAT | 10 136 608.00 | 10 257 000.00 | 10 136 608.00 | |
244 Taxes, duties and similar payments | 68 000.00 | |||
250 Staff compensation | 3 390 000.00 | |||
252 Social security contributions | 11 000.00 | |||
254 Depreciation and amortization | -263 000.00 | |||
262 Other expenses | -5 114 511.00 | 5 311 000.00 | -5 114 511.00 | |
306 Income tax's | 6 951.00 | -52 000.00 | 6 951.00 | |
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