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BALANCE SHEET (
2017-12-18)
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 | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 19235 |
| Management number | 2012B02776 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 2 311.00 | 289.00 | 2 022.00 | 2 311.00 |
044 Total Fixed Assets | 2 311.00 | 289.00 | 2 022.00 | 2 311.00 |
068 Receivables – Trade and related accounts | 48 174.00 | 48 174.00 | 48 174.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 16 361.00 | 16 361.00 | 16 361.00 | |
096 Total Current Assets + Prepaid Expenses | 65 036.00 | 65 036.00 | 65 036.00 | |
110 Total Assets | 67 347.00 | 289.00 | 67 058.00 | 67 347.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 450.00 | |||
136 Profit for the Year | 5 797.00 | |||
142 Total Equity - Total I | 16 796.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 483.00 | |||
172 Other debts | 50 001.00 | |||
176 Total debts | 50 261.00 | |||
180 Liabilities Total | 67 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 311.00 | 2 311.00 | ||
490 Total Fixed Assets (Gross Value) | 2 666.00 | 2 666.00 | ||
492 Total Fixed Assets (Increases) | 2 311.00 | 2 311.00 | ||
494 Total Fixed Assets (Decreases) | 2 666.00 | 2 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 656.00 | 29 656.00 | ||
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
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