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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : THINK CLEAR AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-03-17 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | THINK CLEAR AUDIT ET CONSEIL |
| Siren | 753322635 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 4107 |
| Management number | 2012B01762 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 4 769.00 | 2 465.00 | 2 304.00 | 4 769.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 5 825.00 | 3 363.00 | 2 462.00 | 5 825.00 |
068 Receivables – Trade and related accounts | 1 182.00 | 1 182.00 | 1 182.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 20 632.00 | 20 632.00 | 20 632.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 22 673.00 | 22 673.00 | 22 673.00 | |
110 Total Assets | 28 498.00 | 3 363.00 | 25 135.00 | 28 498.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 637.00 | |||
136 Profit for the Year | 4 983.00 | |||
142 Total Equity - Total I | 11 620.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 381.00 | |||
172 Other debts | 13 514.00 | |||
176 Total debts | 13 515.00 | |||
180 Liabilities Total | 25 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 099.00 | 75 099.00 | ||
232 Total operating income excluding VAT | 75 099.00 | 75 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 28 214.00 | 28 214.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 27 002.00 | 27 002.00 | ||
252 Social security contributions | 12 994.00 | 12 994.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 69 334.00 | 69 334.00 | ||
270 Operating profit | 5 765.00 | 5 765.00 | ||
294 Financial expenses | 783.00 | 783.00 | ||
300 Exceptional expenses | 4 983.00 | 4 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 5 825.00 | 5 825.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
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