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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : THINK CODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Complete |
| 2017-06-07 | Public | 2015-12-31 | Consolidated |
| Name | THINK CODE |
| Siren | 802026765 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4843 |
| Management number | 2014B01762 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 807.00 | 62.00 | 745.00 | 807.00 |
BJ TOTAL (I) | 807.00 | 62.00 | 745.00 | 807.00 |
BX Customers and related accounts | 12 770.00 | 9 375.00 | 3 395.00 | 12 770.00 |
CF Cash and cash equivalents | 16 281.00 | 16 281.00 | 16 281.00 | |
CJ TOTAL (II) | 29 081.00 | 9 375.00 | 19 706.00 | 29 081.00 |
CO Grand total (0 to V) | 29 888.00 | 9 437.00 | 20 451.00 | 29 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 2 117.00 | 2 117.00 | ||
DX Trade payables and related accounts | 179.00 | 179.00 | ||
EC TOTAL (IV) | 18 334.00 | 18 334.00 | ||
EE Grand total (I to V) | 20 451.00 | 20 451.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 1 117.00 | 1 117.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 817.00 | 82 817.00 | 82 817.00 | |
FJ Net sales | 82 817.00 | 82 817.00 | 82 817.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 817.00 | |||
FW Other purchases and external expenses | 13 052.00 | |||
FX Taxes, duties, and similar payments | 2 753.00 | |||
FY Salaries and Wages | 39 658.00 | |||
FZ Social Security Contributions | 16 363.00 | |||
GA Operating Expenses - Depreciation and Amortization | 62.00 | |||
GC Operating Expenses - Current Assets: Provisions | 9 375.00 | |||
GE Other Expenses | 204.00 | |||
GF Total Operating Expenses (II) | 81 467.00 | |||
GG - OPERATING RESULT (I - II) | 1 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 233.00 | 233.00 | ||
R2 Income Statement - Claims Expenses | 1 117.00 | 1 117.00 | ||
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