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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : CLINIQUE IENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | THINKIN |
| Siren | 534749007 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70010 |
| Management number | 2011B19548 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
BJ TOTAL (I) | 7 700.00 | 7 700.00 | 7 700.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 27 352.00 | 27 352.00 | 27 352.00 | |
CJ TOTAL (II) | 27 552.00 | 27 552.00 | 27 552.00 | |
CO Grand total (0 to V) | 35 252.00 | 7 700.00 | 27 552.00 | 35 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 857.00 | 578.00 | 857.00 | |
DH Retained earnings | 16 271.00 | 10 978.00 | 16 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 722.00 | 5 571.00 | -3 722.00 | |
DL TOTAL (I) | 23 405.00 | 27 128.00 | 23 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 146.00 | 52.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293.00 | 293.00 | 293.00 | |
DX Trade payables and related accounts | 3 600.00 | 45 220.00 | 3 600.00 | |
DY Tax and social security liabilities | 201.00 | 983.00 | 201.00 | |
EC TOTAL (IV) | 4 146.00 | 46 642.00 | 4 146.00 | |
EE Grand total (I to V) | 27 552.00 | 73 771.00 | 27 552.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 179 780.00 | 43 395.00 | 223 175.00 | 179 780.00 |
FJ Net sales | 179 780.00 | 43 395.00 | 223 175.00 | 179 780.00 |
FR Total operating income (I) | 223 175.00 | |||
FW Other purchases and external expenses | 225 775.00 | |||
FX Taxes, duties, and similar payments | 646.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 226 432.00 | |||
GG - OPERATING RESULT (I - II) | -3 256.00 | |||
GR Interest and similar expenses | 466.00 | |||
GU Total financial expenses (VI) | 466.00 | |||
GV - FINANCIAL INCOME (V - VI) | -466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 983.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 223 175.00 | 403 457.00 | 223 175.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 226 898.00 | 397 886.00 | 226 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 722.00 | 5 571.00 | -3 722.00 | |
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