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BALANCE SHEET (
2022-03-17)
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 | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 2550 |
| Management number | 2012B01762 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| 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 | 4 185.00 | 584.00 | 4 769.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 5 825.00 | 5 083.00 | 742.00 | 5 825.00 |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 236 119.00 | 236 119.00 | 236 119.00 | |
096 Total Current Assets + Prepaid Expenses | 237 161.00 | 237 161.00 | 237 161.00 | |
110 Total Assets | 242 986.00 | 5 083.00 | 237 903.00 | 242 986.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 96 279.00 | |||
136 Profit for the Year | 54 729.00 | |||
142 Total Equity - Total I | 156 008.00 | |||
166 Suppliers and related accounts | 6 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 977.00 | |||
172 Other debts | 72 121.00 | |||
174 Prepaid income | 3 423.00 | |||
176 Total debts | 81 895.00 | |||
180 Liabilities Total | 237 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 866.00 | 191 866.00 | ||
232 Total operating income excluding VAT | 191 866.00 | 191 866.00 | ||
242 Other external expenses | 56 309.00 | 56 309.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 47 018.00 | 47 018.00 | ||
252 Social security contributions | 18 397.00 | 18 397.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 123 125.00 | 123 125.00 | ||
270 Operating profit | 68 741.00 | 68 741.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
306 Income tax's | 13 663.00 | 13 663.00 | ||
310 Profit or loss | 54 729.00 | 54 729.00 | ||
| 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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