Grow your business safely with THINK CLEAR AUDIT ET CONSEIL
All the information you need about THINK CLEAR AUDIT ET CONSEIL to develop and secure your business in France
T
HOME >
CORPORATES
>
THINK CLEAR AUDIT ET CONSEIL >
BALANCE SHEET (
2018-09-07)
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 | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 10015 |
| Management number | 2012B01762 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 914.00 | 1 854.00 | 4 769.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 5 825.00 | 3 812.00 | 2 012.00 | 5 825.00 |
072 Receivables – Other | 2 527.00 | 2 527.00 | 2 527.00 | |
084 Cash | 35 437.00 | 35 437.00 | 35 437.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 38 202.00 | 38 202.00 | 38 202.00 | |
110 Total Assets | 44 027.00 | 3 812.00 | 40 215.00 | 44 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 620.00 | |||
136 Profit for the Year | 9 784.00 | |||
142 Total Equity - Total I | 21 404.00 | |||
166 Suppliers and related accounts | 5 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 835.00 | |||
172 Other debts | 13 226.00 | |||
176 Total debts | 18 811.00 | |||
180 Liabilities Total | 40 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 324.00 | 87 324.00 | ||
232 Total operating income excluding VAT | 87 324.00 | 87 324.00 | ||
242 Other external expenses | 40 625.00 | 40 625.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 12 385.00 | 12 385.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 76 268.00 | 76 268.00 | ||
270 Operating profit | 11 056.00 | 11 056.00 | ||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 9 784.00 | 9 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 825.00 | 5 825.00 | ||
all companies in France
Complete and comprehensive database.
