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BALANCE SHEET (
2019-07-23)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71185 |
| Management number | 2011B19548 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 702.00 | 7 701.00 | 1.00 | 7 702.00 |
044 Total Fixed Assets | 7 702.00 | 7 701.00 | 1.00 | 7 702.00 |
068 Receivables – Trade and related accounts | 15 116.00 | 15 116.00 | 15 116.00 | |
072 Receivables – Other | 5 752.00 | 5 752.00 | 5 752.00 | |
084 Cash | 49 461.00 | 49 461.00 | 49 461.00 | |
096 Total Current Assets + Prepaid Expenses | 70 329.00 | 70 329.00 | 70 329.00 | |
110 Total Assets | 78 031.00 | 7 701.00 | 70 330.00 | 78 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 405.00 | |||
136 Profit for the Year | 18 670.00 | |||
142 Total Equity - Total I | 42 076.00 | |||
156 Loans and similar debts | 242.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 893.00 | |||
172 Other debts | 24 531.00 | |||
176 Total debts | 28 254.00 | |||
180 Liabilities Total | 70 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 190.00 | 12 190.00 | ||
218 Production of services sold - France | 212 885.00 | 212 885.00 | ||
232 Total operating income excluding VAT | 212 885.00 | 212 885.00 | ||
242 Other external expenses | 189 844.00 | 189 844.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 190 506.00 | 190 506.00 | ||
270 Operating profit | 22 379.00 | 22 379.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 2 638.00 | 2 638.00 | ||
310 Profit or loss | 18 670.00 | 18 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 7 700.00 | 7 700.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 067.00 | 40 067.00 | ||
378 Amount of deductible VAT on goods and services | 49 329.00 | 49 329.00 | ||
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