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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : TWY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | TWY |
| Siren | 831101423 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7303 |
| Management number | 2017B02999 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 958.00 | 31 958.00 | 31 958.00 | |
084 Cash | 12 821.00 | 12 821.00 | 12 821.00 | |
096 Total Current Assets + Prepaid Expenses | 44 779.00 | 44 779.00 | 44 779.00 | |
110 Total Assets | 44 779.00 | 44 779.00 | 44 779.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 35 592.00 | |||
142 Total Equity - Total I | 35 692.00 | |||
172 Other debts | 7 394.00 | |||
176 Total debts | 7 394.00 | |||
180 Liabilities Total | 43 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 075.00 | 60 075.00 | ||
232 Total operating income excluding VAT | 60 075.00 | 60 075.00 | ||
242 Other external expenses | 24 172.00 | 24 172.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
264 Total operating expenses | 24 515.00 | 24 515.00 | ||
270 Operating profit | 35 560.00 | 35 560.00 | ||
310 Profit or loss | 35 560.00 | 35 560.00 | ||
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