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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : THINK RINCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| Name | THINK RINCK |
| Siren | 879057891 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3805 |
| Management number | 2019B01492 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 333.00 | 3 623.00 | 15 710.00 | 19 333.00 |
044 Total Fixed Assets | 19 333.00 | 3 623.00 | 15 710.00 | 19 333.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 648.00 | 12 648.00 | 12 648.00 | |
084 Cash | 66 352.00 | 66 352.00 | 66 352.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 79 150.00 | 79 150.00 | 79 150.00 | |
110 Total Assets | 98 483.00 | 3 623.00 | 94 860.00 | 98 483.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 096.00 | |||
136 Profit for the Year | 33 688.00 | |||
142 Total Equity - Total I | 50 584.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 43 591.00 | |||
176 Total debts | 44 276.00 | |||
180 Liabilities Total | 94 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 886.00 | 46 128.00 | 76 886.00 | |
226 Operating subsidies received | 11 500.00 | |||
230 Other income | 1 660.00 | 11.00 | 1 660.00 | |
232 Total operating income excluding VAT | 78 546.00 | 57 639.00 | 78 546.00 | |
242 Other external expenses | 36 128.00 | 28 518.00 | 36 128.00 | |
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
254 Depreciation and amortization | 1 762.00 | 1 861.00 | 1 762.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 38 678.00 | 30 380.00 | 38 678.00 | |
270 Operating profit | 39 869.00 | 27 260.00 | 39 869.00 | |
306 Income tax's | 6 181.00 | 2 364.00 | 6 181.00 | |
310 Profit or loss | 33 688.00 | 24 896.00 | 33 688.00 | |
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