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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : RIGHT THINKS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | RIGHT THINKS DEVELOPMENT |
| Siren | 750348377 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 33324 |
| Management number | 2012B01153 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Montussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 093.00 | 3 007.00 | 1 086.00 | 4 093.00 |
040 Financial Assets | 377 490.00 | 377 490.00 | 377 490.00 | |
044 Total Fixed Assets | 381 583.00 | 3 007.00 | 378 576.00 | 381 583.00 |
068 Receivables – Trade and related accounts | 11 173.00 | 11 173.00 | 11 173.00 | |
072 Receivables – Other | 4 328.00 | 4 328.00 | 4 328.00 | |
084 Cash | 196 771.00 | 196 771.00 | 196 771.00 | |
096 Total Current Assets + Prepaid Expenses | 212 272.00 | 212 272.00 | 212 272.00 | |
110 Total Assets | 593 855.00 | 3 007.00 | 590 848.00 | 593 855.00 |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 7 034.00 | |||
132 Other Reserves | 67 839.00 | |||
136 Profit for the Year | -113 193.00 | |||
142 Total Equity - Total I | 271 680.00 | |||
156 Loans and similar debts | 43 459.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 690.00 | |||
172 Other debts | 274 869.00 | |||
176 Total debts | 319 168.00 | |||
180 Liabilities Total | 590 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 241.00 | 4 241.00 | ||
243 (including business tax) | -4 581.00 | -4 581.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 18 790.00 | 18 790.00 | ||
252 Social security contributions | 6 903.00 | 6 903.00 | ||
254 Depreciation and amortization | 974.00 | 974.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31 601.00 | 31 601.00 | ||
270 Operating profit | -31 601.00 | -31 601.00 | ||
280 Financial income | 269.00 | 269.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
300 Exceptional expenses | 81 992.00 | 81 992.00 | ||
306 Income tax's | -928.00 | -928.00 | ||
310 Profit or loss | -113 193.00 | -113 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 88 519.00 | 88 519.00 | ||
490 Total Fixed Assets (Gross Value) | 293 064.00 | 293 064.00 | ||
492 Total Fixed Assets (Increases) | 88 519.00 | 88 519.00 | ||
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