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BALANCE SHEET (
2018-12-23)
THE LIST OF BALANCE SHEET : TWOTATWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | TWOTATWO |
| Siren | 801565573 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14992 |
| Management number | 2014B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 860.00 | 233 860.00 | 233 860.00 | |
044 Total Fixed Assets | 233 860.00 | 233 860.00 | 233 860.00 | |
084 Cash | 7 373.00 | 7 373.00 | 7 373.00 | |
096 Total Current Assets + Prepaid Expenses | 7 373.00 | 7 373.00 | 7 373.00 | |
110 Total Assets | 241 233.00 | 241 233.00 | 241 233.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 698.00 | |||
136 Profit for the Year | 4 721.00 | |||
142 Total Equity - Total I | 7 919.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 164.00 | |||
172 Other debts | 232 164.00 | |||
176 Total debts | 233 315.00 | |||
180 Liabilities Total | 241 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 984.00 | 4 984.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 5 204.00 | 5 204.00 | ||
270 Operating profit | -5 204.00 | -5 204.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | 4 721.00 | 4 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93 339.00 | 93 339.00 | ||
490 Total Fixed Assets (Gross Value) | 140 521.00 | 140 521.00 | ||
492 Total Fixed Assets (Increases) | 93 339.00 | 93 339.00 | ||
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