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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : THINK & ACT FORWARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | THINK & ACT FORWARD |
| Siren | 809022395 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11928 |
| Management number | 2015B01115 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 528.00 | 528.00 | 528.00 | |
BZ Other receivables | 2 829.00 | 2 829.00 | 2 829.00 | |
CF Cash and cash equivalents | 3 616.00 | 3 616.00 | 3 616.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 7 079.00 | 7 079.00 | 7 079.00 | |
CO Grand total (0 to V) | 7 079.00 | 7 079.00 | 7 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 66.00 | 66.00 | ||
DH Retained earnings | 1 264.00 | 1 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 749.00 | 1 330.00 | 749.00 | |
DL TOTAL (I) | 6 079.00 | 5 330.00 | 6 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 900.00 | 300.00 | |
DX Trade payables and related accounts | 480.00 | 1 134.00 | 480.00 | |
DY Tax and social security liabilities | 220.00 | 7 746.00 | 220.00 | |
EA Other liabilities | 20.00 | |||
EC TOTAL (IV) | 1 000.00 | 9 800.00 | 1 000.00 | |
EE Grand total (I to V) | 7 079.00 | 15 130.00 | 7 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 600.00 | 4 600.00 | 4 600.00 | |
FJ Net sales | 4 600.00 | 4 600.00 | 4 600.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 601.00 | |||
FW Other purchases and external expenses | 3 652.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 720.00 | |||
GG - OPERATING RESULT (I - II) | 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 132.00 | 235.00 | 132.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 601.00 | 20 649.00 | 4 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 852.00 | 19 319.00 | 3 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 749.00 | 1 330.00 | 749.00 | |
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