Grow your business safely with WE THINK ELASTIC
All the information you need about WE THINK ELASTIC to develop and secure your business in France
W
HOME >
CORPORATES
>
WE THINK ELASTIC >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : WE THINK ELASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | WE THINK ELASTIC |
| Siren | 835185851 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96465 |
| Management number | 2018B03389 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 473.00 | 5 263.00 | 210.00 | 5 473.00 |
028 Tangible Assets | 9 610.00 | 2 532.00 | 7 078.00 | 9 610.00 |
044 Total Fixed Assets | 15 083.00 | 7 795.00 | 7 288.00 | 15 083.00 |
068 Receivables – Trade and related accounts | 128 557.00 | 128 557.00 | 128 557.00 | |
072 Receivables – Other | 4 562.00 | 4 562.00 | 4 562.00 | |
084 Cash | 220 543.00 | 220 543.00 | 220 543.00 | |
096 Total Current Assets + Prepaid Expenses | 353 662.00 | 353 662.00 | 353 662.00 | |
110 Total Assets | 368 745.00 | 7 795.00 | 360 951.00 | 368 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 152 072.00 | |||
136 Profit for the Year | 132 203.00 | |||
142 Total Equity - Total I | 295 275.00 | |||
166 Suppliers and related accounts | 13 938.00 | |||
172 Other debts | 51 737.00 | |||
176 Total debts | 65 676.00 | |||
180 Liabilities Total | 360 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 518 900.00 | 518 900.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 518 947.00 | 518 947.00 | ||
234 Purchases of goods (including customs duties) | 723.00 | 723.00 | ||
242 Other external expenses | 197 233.00 | 197 233.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
250 Staff compensation | 106 994.00 | 106 994.00 | ||
252 Social security contributions | 34 414.00 | 34 414.00 | ||
254 Depreciation and amortization | 3 498.00 | 3 498.00 | ||
262 Other expenses | 638.00 | 638.00 | ||
264 Total operating expenses | 345 043.00 | 345 043.00 | ||
270 Operating profit | 173 904.00 | 173 904.00 | ||
306 Income tax's | 41 701.00 | 41 701.00 | ||
310 Profit or loss | 132 203.00 | 132 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 803.00 | 7 803.00 | ||
490 Total Fixed Assets (Gross Value) | 7 280.00 | 7 280.00 | ||
492 Total Fixed Assets (Increases) | 7 803.00 | 7 803.00 | ||
all companies in France
Complete and comprehensive database.
