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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : WE THINK ELASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | WE THINK ELASTIC |
| Siren | 835185851 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76513 |
| Management number | 2018B03389 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 473.00 | 3 820.00 | 1 652.00 | 5 473.00 |
028 Tangible Assets | 1 808.00 | 476.00 | 1 331.00 | 1 808.00 |
044 Total Fixed Assets | 7 280.00 | 4 297.00 | 2 984.00 | 7 280.00 |
068 Receivables – Trade and related accounts | 128 504.00 | 128 504.00 | 128 504.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 179 218.00 | 179 218.00 | 179 218.00 | |
096 Total Current Assets + Prepaid Expenses | 309 699.00 | 309 699.00 | 309 699.00 | |
110 Total Assets | 316 979.00 | 4 297.00 | 312 682.00 | 316 979.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 118 601.00 | |||
136 Profit for the Year | 133 470.00 | |||
142 Total Equity - Total I | 263 072.00 | |||
166 Suppliers and related accounts | 10 141.00 | |||
172 Other debts | 39 469.00 | |||
176 Total debts | 49 610.00 | |||
180 Liabilities Total | 312 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 179.00 | 67 179.00 | ||
218 Production of services sold - France | 316 820.00 | 316 820.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 316 986.00 | 316 986.00 | ||
242 Other external expenses | 71 101.00 | 71 101.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 42 718.00 | 42 718.00 | ||
252 Social security contributions | 10 130.00 | 10 130.00 | ||
254 Depreciation and amortization | 2 183.00 | 2 183.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 126 649.00 | 126 649.00 | ||
270 Operating profit | 190 337.00 | 190 337.00 | ||
294 Financial expenses | 11 844.00 | 11 844.00 | ||
306 Income tax's | 45 023.00 | 45 023.00 | ||
310 Profit or loss | 133 470.00 | 133 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 104.00 | 1 104.00 | ||
490 Total Fixed Assets (Gross Value) | 6 176.00 | 6 176.00 | ||
492 Total Fixed Assets (Increases) | 1 104.00 | 1 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 786.00 | 50 786.00 | ||
378 Amount of deductible VAT on goods and services | 10 337.00 | 10 337.00 | ||
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