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T HOME > CORPORATES > THINK ACOUSTIQUE > BALANCE SHEET ( 2021-01-14)

THE LIST OF BALANCE SHEET : THINK ACOUSTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Public 2021-12-31 Simplified
2021-06-29 Public 2020-12-31 Simplified
2021-06-08 Public 2018-12-31 Simplified
2021-01-14 Public 2019-12-31 Simplified
NameTHINK ACOUSTIQUE
Siren841507866
Closing2019-12-31
Registry code 5602
Registration number 198
Management number2018B00623
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2021-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56000 Vannes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 815.00 881.00 935.00 1 815.00
040 Financial Assets 70.00 70.00 70.00
044 Total Fixed Assets 1 885.00 881.00 1 005.00 1 885.00
068 Receivables – Trade and related accounts 2 200.00 2 200.00 2 200.00
072 Receivables – Other 256.00 256.00 256.00
084 Cash 3 083.00 3 083.00 3 083.00
096 Total Current Assets + Prepaid Expenses 5 540.00 5 540.00 5 540.00
110 Total Assets 7 425.00 881.00 6 544.00 7 425.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -1 250.00
136 Profit for the Year -668.00
142 Total Equity - Total I 1 082.00
169 Other debts including current accounts of partners for fiscal year N 1 009.00
172 Other debts 5 462.00
176 Total debts 5 462.00
180 Liabilities Total 6 544.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 081.00 3 081.00
232 Total operating income excluding VAT 3 081.00 3 081.00
242 Other external expenses 2 441.00 2 441.00
244 Taxes, duties and similar payments 70.00 70.00
252 Social security contributions 93.00 93.00
254 Depreciation and amortization 573.00 573.00
262 Other expenses 537.00 537.00
264 Total operating expenses 3 714.00 3 714.00
270 Operating profit -633.00 -633.00
294 Financial expenses 36.00 36.00
310 Profit or loss -668.00 -668.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 885.00 1 885.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 216.00 216.00

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