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BALANCE SHEET (
2023-05-04)
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 | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 2324 |
| Management number | 2012B01762 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 7 063.00 | 4 496.00 | 2 567.00 | 7 063.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 8 119.00 | 5 394.00 | 2 725.00 | 8 119.00 |
068 Receivables – Trade and related accounts | 2 502.00 | 2 502.00 | 2 502.00 | |
072 Receivables – Other | 5 003.00 | 5 003.00 | 5 003.00 | |
084 Cash | 222 080.00 | 222 080.00 | 222 080.00 | |
096 Total Current Assets + Prepaid Expenses | 229 585.00 | 229 585.00 | 229 585.00 | |
110 Total Assets | 237 704.00 | 5 394.00 | 232 309.00 | 237 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 151 008.00 | |||
136 Profit for the Year | 46 314.00 | |||
142 Total Equity - Total I | 202 322.00 | |||
166 Suppliers and related accounts | 3 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 020.00 | |||
172 Other debts | 26 310.00 | |||
174 Prepaid income | 630.00 | |||
176 Total debts | 29 987.00 | |||
180 Liabilities Total | 232 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 933.00 | 184 933.00 | ||
232 Total operating income excluding VAT | 184 933.00 | 184 933.00 | ||
242 Other external expenses | 64 310.00 | 64 310.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 43 472.00 | 43 472.00 | ||
252 Social security contributions | 19 550.00 | 19 550.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 128 756.00 | 128 756.00 | ||
270 Operating profit | 56 177.00 | 56 177.00 | ||
306 Income tax's | 9 863.00 | 9 863.00 | ||
310 Profit or loss | 46 314.00 | 46 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 057.00 | 1 057.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 237.00 | 1 237.00 | ||
490 Total Fixed Assets (Gross Value) | 5 825.00 | 5 825.00 | ||
492 Total Fixed Assets (Increases) | 2 295.00 | 2 295.00 | ||
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