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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : THINK TWICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | THINK TWICE |
| Siren | 444826861 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117387 |
| Management number | 2003B00690 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 675.00 | 3 675.00 | 3 675.00 | |
028 Tangible Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 4 291.00 | 616.00 | 3 675.00 | 4 291.00 |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
110 Total Assets | 5 431.00 | 616.00 | 4 815.00 | 5 431.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 374.00 | |||
136 Profit for the Year | -3 278.00 | |||
142 Total Equity - Total I | -5 402.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
172 Other debts | 8 689.00 | |||
176 Total debts | 10 217.00 | |||
180 Liabilities Total | 4 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 081.00 | 2 736.00 | 2 081.00 | |
244 Taxes, duties and similar payments | 77.00 | |||
252 Social security contributions | 1 197.00 | 1 259.00 | 1 197.00 | |
264 Total operating expenses | 3 278.00 | 4 073.00 | 3 278.00 | |
270 Operating profit | -3 278.00 | -4 073.00 | -3 278.00 | |
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | -3 278.00 | -4 125.00 | -3 278.00 | |
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