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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : TWINS HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | TWINS HAIR |
| Siren | 839544970 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8243 |
| Management number | 2018B04556 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 499.00 | 6 499.00 | 14 000.00 | 20 499.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 20 705.00 | 6 499.00 | 14 206.00 | 20 705.00 |
050 Raw materials, supplies, in progress | 6 743.00 | 6 743.00 | 6 743.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
096 Total Current Assets + Prepaid Expenses | 8 402.00 | 8 402.00 | 8 402.00 | |
110 Total Assets | 29 108.00 | 6 499.00 | 22 609.00 | 29 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 525.00 | |||
136 Profit for the Year | -15 267.00 | |||
142 Total Equity - Total I | -25 842.00 | |||
166 Suppliers and related accounts | 7 700.00 | |||
172 Other debts | 40 751.00 | |||
176 Total debts | 48 451.00 | |||
180 Liabilities Total | 22 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 328.00 | 41 328.00 | ||
232 Total operating income excluding VAT | 41 328.00 | 41 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 132.00 | 5 132.00 | ||
242 Other external expenses | 20 469.00 | 20 469.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
250 Staff compensation | 22 539.00 | 22 539.00 | ||
252 Social security contributions | 2 449.00 | 2 449.00 | ||
254 Depreciation and amortization | 4 249.00 | 4 249.00 | ||
264 Total operating expenses | 56 595.00 | 56 595.00 | ||
270 Operating profit | -15 267.00 | -15 267.00 | ||
310 Profit or loss | -15 267.00 | -15 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 158.00 | 158.00 | ||
482 INCREASES Financial Assets | 206.00 | 206.00 | ||
490 Total Fixed Assets (Gross Value) | 20 341.00 | 20 341.00 | ||
492 Total Fixed Assets (Increases) | 364.00 | 364.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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