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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : WE THINK ELASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | WE THINK ELASTIC |
| Siren | 835185851 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64181 |
| Management number | 2018B03389 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 473.00 | 312.00 | 5 161.00 | 5 473.00 |
044 Total Fixed Assets | 5 473.00 | 312.00 | 5 161.00 | 5 473.00 |
068 Receivables – Trade and related accounts | 26 290.00 | 26 290.00 | 26 290.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 54 869.00 | 54 869.00 | 54 869.00 | |
096 Total Current Assets + Prepaid Expenses | 82 503.00 | 82 503.00 | 82 503.00 | |
110 Total Assets | 87 975.00 | 312.00 | 87 663.00 | 87 975.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 52 425.00 | |||
142 Total Equity - Total I | 62 425.00 | |||
166 Suppliers and related accounts | 6 691.00 | |||
172 Other debts | 18 548.00 | |||
176 Total debts | 25 238.00 | |||
180 Liabilities Total | 87 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 459.00 | 107 459.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 459.00 | 107 459.00 | ||
242 Other external expenses | 40 530.00 | 40 530.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 843.00 | 40 843.00 | ||
270 Operating profit | 66 616.00 | 66 616.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 14 110.00 | 14 110.00 | ||
310 Profit or loss | 52 425.00 | 52 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 473.00 | 5 473.00 | ||
492 Total Fixed Assets (Increases) | 5 473.00 | 5 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 129.00 | 2 129.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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