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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : THINK TWICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | THINK TWICE |
| Siren | 444826861 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82554 |
| Management number | 2003B00690 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 675.00 | 3 675.00 | 3 675.00 | |
028 Tangible Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 4 291.00 | 616.00 | 3 675.00 | 4 291.00 |
068 Receivables – Trade and related accounts | 9 899.00 | 9 899.00 | 9 899.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 11 461.00 | 11 461.00 | 11 461.00 | |
110 Total Assets | 15 752.00 | 616.00 | 15 136.00 | 15 752.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -24 119.00 | |||
136 Profit for the Year | 18 405.00 | |||
142 Total Equity - Total I | 2 536.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 7 369.00 | |||
172 Other debts | 5 109.00 | |||
176 Total debts | 12 599.00 | |||
180 Liabilities Total | 15 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 398.00 | 9 865.00 | 29 398.00 | |
232 Total operating income excluding VAT | 29 398.00 | 9 865.00 | 29 398.00 | |
242 Other external expenses | 5 969.00 | 6 378.00 | 5 969.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 851.00 | 1 040.00 | 1 851.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 896.00 | 7 494.00 | 10 896.00 | |
270 Operating profit | 18 502.00 | 2 371.00 | 18 502.00 | |
300 Exceptional expenses | 97.00 | 4.00 | 97.00 | |
310 Profit or loss | 18 405.00 | 2 367.00 | 18 405.00 | |
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