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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : TWOFITLOVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2021-09-30 | Simplified |
| Name | TWOFITLOVES |
| Siren | 892657776 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 8649 |
| Management number | 2021B00025 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Montmélian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 342.00 | 369.00 | 973.00 | 1 342.00 |
044 Total Fixed Assets | 1 342.00 | 369.00 | 973.00 | 1 342.00 |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 857.00 | 857.00 | 857.00 | |
110 Total Assets | 2 200.00 | 369.00 | 1 831.00 | 2 200.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 252.00 | |||
142 Total Equity - Total I | -7 152.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 851.00 | |||
172 Other debts | 8 384.00 | |||
176 Total debts | 8 982.00 | |||
180 Liabilities Total | 1 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 410.00 | 5 410.00 | ||
232 Total operating income excluding VAT | 5 410.00 | 5 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 422.00 | 422.00 | ||
242 Other external expenses | 10 320.00 | 10 320.00 | ||
250 Staff compensation | 1 311.00 | 1 311.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 433.00 | 12 433.00 | ||
270 Operating profit | -7 022.00 | -7 022.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
310 Profit or loss | -7 252.00 | -7 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 090.00 | 1 090.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 252.00 | 252.00 | ||
492 Total Fixed Assets (Increases) | 1 342.00 | 1 342.00 | ||
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