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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : THINK YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | THINK YOU |
| Siren | 530779784 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9660 |
| Management number | 2013B19642 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 285.00 | 4 860.00 | 2 424.00 | 7 285.00 |
040 Financial Assets | 4 560.00 | 4 560.00 | 4 560.00 | |
044 Total Fixed Assets | 11 845.00 | 4 860.00 | 6 984.00 | 11 845.00 |
068 Receivables – Trade and related accounts | 6 493.00 | 6 493.00 | 6 493.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 80 173.00 | 80 173.00 | 80 173.00 | |
096 Total Current Assets + Prepaid Expenses | 87 289.00 | 87 289.00 | 87 289.00 | |
110 Total Assets | 99 133.00 | 4 860.00 | 94 273.00 | 99 133.00 |
120 Share or Individual Capital | 1 099.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 41 257.00 | |||
136 Profit for the Year | 14 387.00 | |||
142 Total Equity - Total I | 56 853.00 | |||
166 Suppliers and related accounts | 24 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 196.00 | |||
172 Other debts | 12 812.00 | |||
176 Total debts | 37 420.00 | |||
180 Liabilities Total | 94 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 762.00 | 145 762.00 | ||
218 Production of services sold - France | 19 470.00 | 19 470.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 165 233.00 | 165 233.00 | ||
242 Other external expenses | 121 715.00 | 121 715.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 877.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 5 836.00 | 5 836.00 | ||
254 Depreciation and amortization | 1 441.00 | 1 441.00 | ||
262 Other expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 148 179.00 | 148 179.00 | ||
270 Operating profit | 17 054.00 | 17 054.00 | ||
280 Financial income | 309.00 | 309.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
306 Income tax's | 2 625.00 | 2 625.00 | ||
310 Profit or loss | 14 387.00 | 14 387.00 | ||
374 Amount of VAT collected | 32 154.00 | 32 154.00 | ||
378 Amount of deductible VAT on goods and services | 20 827.00 | 20 827.00 | ||
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