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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : TWOENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-08-23 | Public | 2016-12-31 | Complete |
| Name | TWOENZO |
| Siren | 813277514 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004525 |
| Management number | 2015B02887 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 253.00 | 5 436.00 | 11 816.00 | 17 253.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 17 268.00 | 5 436.00 | 11 831.00 | 17 268.00 |
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
084 Cash | 13 935.00 | 13 935.00 | 13 935.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 15 491.00 | 15 491.00 | 15 491.00 | |
110 Total Assets | 32 760.00 | 5 436.00 | 27 323.00 | 32 760.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -21 096.00 | |||
136 Profit for the Year | -23 902.00 | |||
142 Total Equity - Total I | -32 998.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 018.00 | |||
172 Other debts | 59 141.00 | |||
176 Total debts | 60 322.00 | |||
180 Liabilities Total | 27 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 21 127.00 | 21 127.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 3 034.00 | 3 034.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 24 373.00 | 24 373.00 | ||
270 Operating profit | -23 873.00 | -23 873.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -23 902.00 | -23 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 668.00 | 1 668.00 | ||
484 DECREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 15 698.00 | 15 698.00 | ||
492 Total Fixed Assets (Increases) | 1 668.00 | 1 668.00 | ||
494 Total Fixed Assets (Decreases) | 98.00 | 98.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 2 949.00 | 2 949.00 | ||
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