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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : TWO TWELVE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Complete |
| Name | TWO TWELVE PRODUCTION |
| Siren | 817613284 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8948 |
| Management number | 2016B00572 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 577.00 | 577.00 | 577.00 | |
CF Cash and cash equivalents | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 735.00 | 735.00 | 735.00 | |
CO Grand total (0 to V) | 735.00 | 735.00 | 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -4 080.00 | -4 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -425.00 | -4 080.00 | -425.00 | |
DL TOTAL (I) | -504.00 | -80.00 | -504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 240.00 | 744.00 | 1 240.00 | |
EC TOTAL (IV) | 1 240.00 | 744.00 | 1 240.00 | |
EE Grand total (I to V) | 735.00 | 664.00 | 735.00 | |
EG Accrued income and payables due within one year | 1 240.00 | 744.00 | 1 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 274.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 425.00 | |||
GG - OPERATING RESULT (I - II) | -425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 425.00 | 4 080.00 | 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -425.00 | -4 080.00 | -425.00 | |
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