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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : THINK CLEAR AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-03-17 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | THINK CLEAR AUDIT ET CONSEIL |
| Siren | 753322635 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 5448 |
| Management number | 2012B01762 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 4 769.00 | 3 985.00 | 784.00 | 4 769.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 5 825.00 | 4 883.00 | 942.00 | 5 825.00 |
072 Receivables – Other | 3 367.00 | 3 367.00 | 3 367.00 | |
084 Cash | 184 140.00 | 184 140.00 | 184 140.00 | |
096 Total Current Assets + Prepaid Expenses | 187 506.00 | 187 506.00 | 187 506.00 | |
110 Total Assets | 193 331.00 | 4 883.00 | 188 448.00 | 193 331.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 48 466.00 | |||
136 Profit for the Year | 47 813.00 | |||
142 Total Equity - Total I | 101 279.00 | |||
166 Suppliers and related accounts | 8 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 144.00 | |||
172 Other debts | 76 794.00 | |||
174 Prepaid income | 2 095.00 | |||
176 Total debts | 87 169.00 | |||
180 Liabilities Total | 188 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 043.00 | 180 043.00 | ||
232 Total operating income excluding VAT | 180 043.00 | 180 043.00 | ||
242 Other external expenses | 57 737.00 | 57 737.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 43 201.00 | 43 201.00 | ||
252 Social security contributions | 19 158.00 | 19 158.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 121 064.00 | 121 064.00 | ||
270 Operating profit | 58 979.00 | 58 979.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 11 153.00 | 11 153.00 | ||
310 Profit or loss | 47 813.00 | 47 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 825.00 | 5 825.00 | ||
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