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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : TWINS 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | TWINS 26 |
| Siren | 833815574 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17104 |
| Management number | 2017B02776 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 050.00 | 37 277.00 | 148 773.00 | 186 050.00 |
044 Total Fixed Assets | 186 050.00 | 37 277.00 | 148 773.00 | 186 050.00 |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 1 666.00 | 1 666.00 | 1 666.00 | |
110 Total Assets | 187 716.00 | 37 277.00 | 150 439.00 | 187 716.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 461.00 | |||
136 Profit for the Year | -3 620.00 | |||
142 Total Equity - Total I | -16 981.00 | |||
156 Loans and similar debts | 143 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 110.00 | |||
172 Other debts | 24 110.00 | |||
176 Total debts | 167 420.00 | |||
180 Liabilities Total | 150 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 399.00 | 10 399.00 | ||
226 Operating subsidies received | 3 637.00 | 3 637.00 | ||
232 Total operating income excluding VAT | 14 036.00 | 14 036.00 | ||
242 Other external expenses | 4 385.00 | 4 385.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
254 Depreciation and amortization | 9 303.00 | 9 303.00 | ||
264 Total operating expenses | 14 819.00 | 14 819.00 | ||
270 Operating profit | -783.00 | -783.00 | ||
294 Financial expenses | 2 837.00 | 2 837.00 | ||
310 Profit or loss | -3 620.00 | -3 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 186 050.00 | 186 050.00 | ||
492 Total Fixed Assets (Increases) | 186 050.00 | 186 050.00 | ||
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