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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : THINK TWICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | THINK TWICE |
| Siren | 444826861 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14681 |
| Management number | 2003B00690 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 675.00 | 3 675.00 | 3 675.00 | |
028 Tangible Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 4 291.00 | 616.00 | 3 675.00 | 4 291.00 |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 5 723.00 | 616.00 | 5 107.00 | 5 723.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -44 462.00 | |||
136 Profit for the Year | 17 976.00 | |||
142 Total Equity - Total I | -18 236.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 4 239.00 | |||
172 Other debts | 18 971.00 | |||
176 Total debts | 23 343.00 | |||
180 Liabilities Total | 5 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 420.00 | 38 420.00 | ||
232 Total operating income excluding VAT | 38 420.00 | 38 420.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
252 Social security contributions | 110.00 | 496.00 | 110.00 | |
254 Depreciation and amortization | 188.00 | 205.00 | 188.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 20 440.00 | 15 570.00 | 20 440.00 | |
270 Operating profit | 17 981.00 | -15 570.00 | 17 981.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 4.00 | 7.00 | 4.00 | |
310 Profit or loss | 17 976.00 | -15 577.00 | 17 976.00 | |
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