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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : TYWACS CRÉATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | TYWACS CRÉATIONS |
| Siren | 804757672 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008149 |
| Management number | 2014B03270 |
| Activity code | 2341Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GRAGNAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 672.00 | 672.00 | |
028 Tangible Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
044 Total Fixed Assets | 3 589.00 | 3 589.00 | 3 589.00 | |
050 Raw materials, supplies, in progress | 2 430.00 | 2 430.00 | 2 430.00 | |
068 Receivables – Trade and related accounts | 609.00 | 609.00 | 609.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 4 920.00 | 4 920.00 | 4 920.00 | |
110 Total Assets | 8 509.00 | 3 589.00 | 4 920.00 | 8 509.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 801.00 | |||
136 Profit for the Year | -1 103.00 | |||
142 Total Equity - Total I | -2 404.00 | |||
172 Other debts | 7 324.00 | |||
176 Total debts | 7 324.00 | |||
180 Liabilities Total | 4 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36.00 | |||
226 Operating subsidies received | 251.00 | 1 500.00 | 251.00 | |
232 Total operating income excluding VAT | 251.00 | 1 536.00 | 251.00 | |
240 Inventory changes (raw materials and supplies) | 96.00 | |||
242 Other external expenses | 1 354.00 | 872.00 | 1 354.00 | |
254 Depreciation and amortization | 331.00 | |||
264 Total operating expenses | 1 354.00 | 1 299.00 | 1 354.00 | |
270 Operating profit | -1 103.00 | 237.00 | -1 103.00 | |
310 Profit or loss | -1 103.00 | 237.00 | -1 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 589.00 | 3 589.00 | ||
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