Grow your business safely with THINKIT
All the information you need about THINKIT to develop and secure your business in France
T
HOME >
CORPORATES
>
THINKIT >
BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : THINKIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Simplified |
| Name | THINKIT |
| Siren | 810524686 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 30438 |
| Management number | 2015B01503 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 592.00 | 28 145.00 | 446.00 | 28 592.00 |
028 Tangible Assets | 5 870.00 | 5 237.00 | 633.00 | 5 870.00 |
044 Total Fixed Assets | 34 461.00 | 33 382.00 | 1 079.00 | 34 461.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 14 287.00 | 14 287.00 | 14 287.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 26 090.00 | 26 090.00 | 26 090.00 | |
110 Total Assets | 60 551.00 | 33 382.00 | 27 169.00 | 60 551.00 |
120 Share or Individual Capital | 15 100.00 | |||
134 Retained Earnings | -72 224.00 | |||
136 Profit for the Year | 11 379.00 | |||
142 Total Equity - Total I | -45 745.00 | |||
156 Loans and similar debts | 26 419.00 | |||
166 Suppliers and related accounts | 15 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 917.00 | |||
172 Other debts | 30 782.00 | |||
176 Total debts | 72 914.00 | |||
180 Liabilities Total | 27 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 753.00 | 753.00 | ||
490 Total Fixed Assets (Gross Value) | 33 708.00 | 33 708.00 | ||
492 Total Fixed Assets (Increases) | 753.00 | 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 179.00 | 2 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
