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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : TWOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | TWOCOM |
| Siren | 537447104 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5701 |
| Management number | 2016B01794 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 341.00 | 59 451.00 | 27 890.00 | 87 341.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 91 841.00 | 59 451.00 | 32 390.00 | 91 841.00 |
072 Receivables – Other | 61 461.00 | 61 461.00 | 61 461.00 | |
084 Cash | 170 332.00 | 170 332.00 | 170 332.00 | |
096 Total Current Assets + Prepaid Expenses | 231 792.00 | 231 792.00 | 231 792.00 | |
110 Total Assets | 323 634.00 | 59 451.00 | 264 182.00 | 323 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 95 239.00 | |||
136 Profit for the Year | 20 358.00 | |||
142 Total Equity - Total I | 121 096.00 | |||
156 Loans and similar debts | -1 225.00 | |||
166 Suppliers and related accounts | 73 916.00 | |||
172 Other debts | 70 395.00 | |||
176 Total debts | 143 086.00 | |||
180 Liabilities Total | 264 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 841.00 | 91 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 159.00 | 6 159.00 | ||
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