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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : TW2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2017-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| Name | TW2A |
| Siren | 534085626 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8398 |
| Management number | 2017B09545 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 096.00 | 16 096.00 | 16 096.00 | |
028 Tangible Assets | 9 674.00 | 9 032.00 | 642.00 | 9 674.00 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 28 680.00 | 25 128.00 | 3 552.00 | 28 680.00 |
068 Receivables – Trade and related accounts | 5 274.00 | 5 274.00 | 5 274.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 21 786.00 | 21 786.00 | 21 786.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 28 893.00 | 28 893.00 | 28 893.00 | |
110 Total Assets | 57 573.00 | 25 128.00 | 32 445.00 | 57 573.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 226.00 | |||
134 Retained Earnings | 11 530.00 | |||
136 Profit for the Year | -4 718.00 | |||
142 Total Equity - Total I | 29 287.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 2 514.00 | |||
176 Total debts | 3 158.00 | |||
180 Liabilities Total | 32 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 420.00 | 27 420.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 27 454.00 | 27 454.00 | ||
242 Other external expenses | 23 643.00 | 23 643.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 2 180.00 | 2 180.00 | ||
252 Social security contributions | 5 482.00 | 5 482.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 32 780.00 | 32 780.00 | ||
270 Operating profit | -5 326.00 | -5 326.00 | ||
290 Exceptional income | 625.00 | 625.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -4 718.00 | -4 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 580.00 | 2 580.00 | ||
490 Total Fixed Assets (Gross Value) | 26 100.00 | 26 100.00 | ||
492 Total Fixed Assets (Increases) | 2 580.00 | 2 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 611.00 | 3 611.00 | ||
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