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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : TWB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | TWB SERVICES |
| Siren | 885115675 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 22418 |
| Management number | 2020B03128 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 500.00 | 315.00 | 2 184.00 | 2 500.00 |
AT Other tangible assets | 3 249.00 | 399.00 | 2 850.00 | 3 249.00 |
BJ TOTAL (I) | 5 749.00 | 714.00 | 5 034.00 | 5 749.00 |
BX Customers and related accounts | 21 960.00 | 21 960.00 | 21 960.00 | |
BZ Other receivables | 546.00 | 546.00 | 546.00 | |
CF Cash and cash equivalents | 5 350.00 | 5 350.00 | 5 350.00 | |
CJ TOTAL (II) | 27 857.00 | 27 857.00 | 27 857.00 | |
CO Grand total (0 to V) | 33 606.00 | 714.00 | 32 892.00 | 33 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 168.00 | 6 168.00 | ||
DL TOTAL (I) | 16 168.00 | 16 168.00 | ||
DX Trade payables and related accounts | 3 279.00 | 3 279.00 | ||
DY Tax and social security liabilities | 13 444.00 | 13 444.00 | ||
EC TOTAL (IV) | 16 724.00 | 16 724.00 | ||
EE Grand total (I to V) | 32 892.00 | 32 892.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 000.00 | 39 000.00 | 39 000.00 | |
FJ Net sales | 39 000.00 | 39 000.00 | 39 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 001.00 | |||
FW Other purchases and external expenses | 3 478.00 | |||
FX Taxes, duties, and similar payments | 2 153.00 | |||
FY Salaries and Wages | 24 738.00 | |||
FZ Social Security Contributions | 660.00 | |||
GA Operating Expenses - Depreciation and Amortization | 714.00 | |||
GF Total Operating Expenses (II) | 31 744.00 | |||
GG - OPERATING RESULT (I - II) | 7 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 088.00 | 1 088.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 001.00 | 39 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 833.00 | 32 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 168.00 | 6 168.00 | ||
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