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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : THINK IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | THINK IT |
| Siren | 753517630 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 3988 |
| Management number | 2012B02776 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 666.00 | 2 486.00 | 180.00 | 2 666.00 |
044 Total Fixed Assets | 2 666.00 | 2 486.00 | 180.00 | 2 666.00 |
068 Receivables – Trade and related accounts | 26 076.00 | 26 076.00 | 26 076.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 111.00 | 5 111.00 | 5 111.00 | |
096 Total Current Assets + Prepaid Expenses | 31 202.00 | 31 202.00 | 31 202.00 | |
110 Total Assets | 33 868.00 | 2 486.00 | 31 382.00 | 33 868.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 319.00 | |||
136 Profit for the Year | 10 130.00 | |||
142 Total Equity - Total I | 11 000.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 408.00 | |||
172 Other debts | 20 122.00 | |||
176 Total debts | 20 382.00 | |||
180 Liabilities Total | 31 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 840.00 | 120 840.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 841.00 | 120 841.00 | ||
242 Other external expenses | 14 381.00 | 14 381.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 7 692.00 | 7 692.00 | ||
250 Staff compensation | 68 000.00 | 68 000.00 | ||
252 Social security contributions | 17 960.00 | 17 960.00 | ||
254 Depreciation and amortization | 889.00 | 889.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 923.00 | 108 923.00 | ||
270 Operating profit | 11 918.00 | 11 918.00 | ||
306 Income tax's | 1 788.00 | 1 788.00 | ||
310 Profit or loss | 10 130.00 | 10 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 666.00 | 2 666.00 | ||
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