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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : FINK THINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | FINK THINK |
| Siren | 788971604 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14840 |
| Management number | 2012B07142 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 872.00 | 16 056.00 | 5 816.00 | 21 872.00 |
040 Financial Assets | 49 950.00 | 49 950.00 | 49 950.00 | |
044 Total Fixed Assets | 71 822.00 | 16 056.00 | 55 766.00 | 71 822.00 |
072 Receivables – Other | 3 539.00 | 3 539.00 | 3 539.00 | |
080 Sellable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 337 222.00 | 337 222.00 | 337 222.00 | |
096 Total Current Assets + Prepaid Expenses | 354 761.00 | 354 761.00 | 354 761.00 | |
110 Total Assets | 426 583.00 | 16 056.00 | 410 527.00 | 426 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 449 507.00 | |||
134 Retained Earnings | -29 260.00 | |||
136 Profit for the Year | -16 179.00 | |||
142 Total Equity - Total I | 406 268.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
172 Other debts | 558.00 | |||
176 Total debts | 4 259.00 | |||
180 Liabilities Total | 410 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 351.00 | 3 351.00 | ||
232 Total operating income excluding VAT | 3 351.00 | 3 351.00 | ||
242 Other external expenses | 22 938.00 | 22 938.00 | ||
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 1 777.00 | ||
24B (including equipment leasing) | 8 379.00 | 8 379.00 | ||
250 Staff compensation | 3 350.00 | 3 350.00 | ||
252 Social security contributions | -12 791.00 | -12 791.00 | ||
254 Depreciation and amortization | 3 268.00 | 3 268.00 | ||
264 Total operating expenses | 18 542.00 | 18 542.00 | ||
270 Operating profit | -15 191.00 | -15 191.00 | ||
290 Exceptional income | 794.00 | 794.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 1 615.00 | 1 615.00 | ||
310 Profit or loss | -16 179.00 | -16 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 589.00 | 74 589.00 | ||
494 Total Fixed Assets (Decreases) | 2 767.00 | 2 767.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 520.00 | 1 520.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 520.00 | -1 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 67.00 | 67.00 | ||
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