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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : THINK ACOUSTIQUE
| 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 |
| Name | THINK ACOUSTIQUE |
| Siren | 841507866 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 3396 |
| Management number | 2018B00623 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 815.00 | 1 454.00 | 361.00 | 1 815.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 1 885.00 | 1 454.00 | 431.00 | 1 885.00 |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 7 588.00 | 7 588.00 | 7 588.00 | |
096 Total Current Assets + Prepaid Expenses | 7 966.00 | 7 966.00 | 7 966.00 | |
110 Total Assets | 9 851.00 | 1 454.00 | 8 397.00 | 9 851.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 918.00 | |||
136 Profit for the Year | 2 094.00 | |||
142 Total Equity - Total I | 3 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 009.00 | |||
172 Other debts | 5 221.00 | |||
176 Total debts | 5 221.00 | |||
180 Liabilities Total | 8 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 145.00 | 6 145.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 146.00 | 6 146.00 | ||
242 Other external expenses | 1 221.00 | 1 221.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 834.00 | 834.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 3 844.00 | 3 844.00 | ||
270 Operating profit | 2 302.00 | 2 302.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 2 094.00 | 2 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 885.00 | 1 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 932.00 | 1 932.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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