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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : THINK YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | THINK YOU |
| Siren | 530779784 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 9493 |
| Management number | 2013B19642 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 285.00 | 7 285.00 | 7 285.00 | |
040 Financial Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
044 Total Fixed Assets | 12 395.00 | 7 285.00 | 5 110.00 | 12 395.00 |
068 Receivables – Trade and related accounts | 34 771.00 | 34 771.00 | 34 771.00 | |
084 Cash | 78 209.00 | 78 209.00 | 78 209.00 | |
096 Total Current Assets + Prepaid Expenses | 112 980.00 | 112 980.00 | 112 980.00 | |
110 Total Assets | 125 375.00 | 7 285.00 | 118 090.00 | 125 375.00 |
120 Share or Individual Capital | 1 099.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 58 396.00 | |||
136 Profit for the Year | 18 919.00 | |||
142 Total Equity - Total I | 78 523.00 | |||
166 Suppliers and related accounts | 24 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 971.00 | |||
172 Other debts | 14 791.00 | |||
176 Total debts | 39 567.00 | |||
180 Liabilities Total | 118 090.00 | |||
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