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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : EVIL TWINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2015-12-31 | Simplified |
| Name | EVIL TWINS |
| Siren | 512798067 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/007903 |
| Management number | 2009B02541 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69244 LYON CEDEX 04 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 361.00 | 4 361.00 | 4 361.00 | |
044 Total Fixed Assets | 4 361.00 | 4 361.00 | 4 361.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 694.00 | 4 694.00 | 4 694.00 | |
084 Cash | 10 510.00 | 10 510.00 | 10 510.00 | |
096 Total Current Assets + Prepaid Expenses | 15 204.00 | 15 204.00 | 15 204.00 | |
110 Total Assets | 19 565.00 | 4 361.00 | 15 204.00 | 19 565.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -104 801.00 | |||
136 Profit for the Year | -19 849.00 | |||
142 Total Equity - Total I | -122 650.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 445.00 | |||
172 Other debts | 130 443.00 | |||
176 Total debts | 137 855.00 | |||
180 Liabilities Total | 15 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 968.00 | 122 198.00 | 113 968.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 113 968.00 | 122 202.00 | 113 968.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 809.00 | 15 873.00 | 8 809.00 | |
242 Other external expenses | 81 411.00 | 65 656.00 | 81 411.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 162.00 | 210.00 | 162.00 | |
250 Staff compensation | 41 714.00 | 24 374.00 | 41 714.00 | |
252 Social security contributions | 1 720.00 | 844.00 | 1 720.00 | |
264 Total operating expenses | 133 817.00 | 106 956.00 | 133 817.00 | |
270 Operating profit | -19 849.00 | 15 246.00 | -19 849.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 54.00 | |||
310 Profit or loss | -19 849.00 | 15 184.00 | -19 849.00 | |
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